1467299836 9545663947 4ELG98985 BASANTHI SAHU ST NO.6, VEERASWAMY REDDY L/O KADUGODI 424149 14100 11 LT1 211 1 0 6878 71 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112511978 0 0 0 1 0 0 0 0 0 0 BASANTHI SAHU,ST NO.6, VEERASWAMY REDDY L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299837 4524760235 4EEH205461 K.VENKATARAMAN # 28, 2ND CROSS, .1 424149 7700 11 LT1 211 2 0 5876 120 1 0 3 0.8900 0 0 0 0 370 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3425531 0 0 0 3 0 0 0 0 0 0 K.VENKATARAMAN,# 28, 2ND CROSS, .1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467299631 8162438000 MS4EEH92197 R.NIRMALA W/O RAVI SHANKAR SINGH SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 424149 37100 11 LT1 211 5 0 32980 284 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112535448D 0 0 0 8 0 0 0 0 0 0 R.NIRMALA W/O RAVI SHANKAR SINGH,SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1467299632 6258285000 4HL49469 N. JAGANATHAN PATALAMMA EXTENSION KADUGODI TOWN 424149 33100 11 LT1 211 1 0 5516 107 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 BC3391191 0 0 0 2 0 0 0 0 0 0 N. JAGANATHAN,PATALAMMA EXTENSION KADUGODI TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 67.2800 74 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467299752 8243385000 4ELG69676 SRI.KUMARA SINGH KADUGODI (TC-097) B LORE-560 067 424149 6700 11 LT1 211 1 0 10197 42 1 0 3 1 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002504033D 0 0 0 1 0 0 0 0 0 0 SRI.KUMARA SINGH,KADUGODI (TC-097) B LORE-560 067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1467299753 8248285000 4HL34483 CHINNA THAYAMMA KADUGODI - 424149 8300 11 LT1 211 0.2400 0 3785 79 1 0 3 0.9800 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794381 0 0 0 2 0 0 0 0 0 0 CHINNA THAYAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467299754 6919285000 4ELG67523 SRI.V.KUMARESAN NO.8, PATALAMMA LAYOUT, KADUGODI (TC-097) 424149 18400 11 LT1 211 1 0 1314 70 1 0 3 0.9600 -375 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 A2044107 0 0 0 1 0 0 0 0 0 0 SRI.V.KUMARESAN,NO.8, PATALAMMA LAYOUT, KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467299755 8222424315 4ELG166263 Kumar P NO 47 2 KH NO 1687 424149 13700 11 LT1 211 1 0 701 46 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 68158559 0 0 0 1 0 0 0 0 0 0 Kumar P,NO 47 2 KH NO 1687 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467299756 8526485000 AEH9492 D. GOVINDARAJAN KADUGODI - 424149 15100 11 LT1 211 2 0 787 21 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 2009-12-01 A2313973 0 0 0 1 0 0 0 0 0 0 D. GOVINDARAJAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467299757 4636681119 4ELG229850 MAGESWARI NO 54, VSR L/O,KADUGODI.4 424149 0 11 LT1 211 0.5000 0 1169 68 1 0 3 0.8200 0 0 0 0 350 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.350 (ignore if paid) 0 99999 68233217 0 0 0 1 0 0 0 0 0 0 MAGESWARI,NO 54, VSR L/O,KADUGODI.4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467299758 6934285000 4ELG79637 V.CHIRANJEEVI S/O B.M.VENKATESH SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 424149 12500 11 LT1 211 1 0 10661 124 1 0 3 1 0 0 0 0 790 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 6934285555D 0 0 0 2 0 0 0 0 0 0 V.CHIRANJEEVI S/O B.M.VENKATESH,SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-01-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1467299633 8163670607 4EEH113681 GURMITH SINGH V ST NO.25 1 2 PROPERTY NO.247/1,PATALAMMA L/O 424149 7200 11 LT1 211 2 0 15294 144 1 0 3 1 0 0 0 0 1520 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112643565 0 0 0 2 0 0 0 0 0 0 GURMITH SINGH V,ST NO.25 1 2 PROPERTY NO.247/1,PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1467299634 0185708544 4ELG218292 Smt.CHITRA And Smt.ANNA LAKSHMI KATHA NO.231, KADUGODI.1 424149 0 11 LT1 211 1 0 3756 109 1 0 3 0.9300 0 1 0 0 340 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67584017 0 0 0 2 0 0 0 0 0 0 Smt.CHITRA And Smt.ANNA LAKSHMI,KATHA NO.231, KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467299635 0181385000 AEH9497 S. SUDHAKAR KADUGODI - 424149 17900 11 LT1 211 3 0 6401 218 1 0 3 0.8700 0 2.4600 0 0 720 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2313980 0 0 0 3 0 0 0 0 0 0 S. SUDHAKAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 154.4800 170 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1467299636 7361530330 4EEH92707 C.MANJULA RANI SITE NO 39, SY NO 251/2 VEERASWAMY REDDY L/O 424149 33800 11 LT1 211 2 0 10824 80 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112644943 0 0 0 2 0 0 0 0 0 0 C.MANJULA RANI,SITE NO 39, SY NO 251/2 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1467299637 9963485000 4HL49258 VANISTAVATHI M. RAJENDRAN KADUGODI - 424149 10300 11 LT1 211 1 0 9527 47 1 0 3 1 -4 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002527791D 0 0 0 1 0 0 0 0 0 0 VANISTAVATHI M. RAJENDRAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1467299638 9180672109 4EEH92700 C.V NAGALAKSHMI SITE NO 39, SY NO 251/2 2 VEERASWAMY REDDY L/O 424149 33400 11 LT1 211 3 0 16048 165 1 0 3 1 7 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112504664 0 0 0 2 0 0 0 0 0 0 C.V NAGALAKSHMI,SITE NO 39, SY NO 251/2 2 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467299639 5838294499 4ELG127055 VANISTAVATHI ST NO.5 3 2nd CROSS,VEERASWAMY REDDY L/O 424149 10900 11 LT1 211 1 0 8892 20 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 1705339928D 0 0 0 2 0 0 0 0 0 0 VANISTAVATHI,ST NO.5 3 2nd CROSS,VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1467299640 6760385000 4ELG86968 SRI.RAM SINGH SY.NO.247/1, PATALAMA L/O KADUGODI, B LORE-067 (TC-097) 424149 4800 11 LT1 211 1 0 270 15 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2286892 0 0 0 1 0 0 0 0 0 0 SRI.RAM SINGH,SY.NO.247/1, PATALAMA L/O KADUGODI, B LORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467299641 6857898679 4EEH175685 GOMATHI SITE NO 17, 1ST MAINB VEERASWAMY REDDY L/O 424149 25700 11 LT1 211 2 0 5435 1 1 0 3 1 2745 22.5300 0 0 340 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2667456 0 0 0 0 0 0 0 0 0 0 GOMATHI,SITE NO 17, 1ST MAINB VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467299643 0085385000 4HL39951 SIDDE GOWDA KADUGODI - 424149 13100 11 LT1 211 1 0 3764 68 1 0 3 1 0 0 0 0 610 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2313964 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467299644 0032519527 4EEH92703 C.V NAGALAKSHMI SITE NO 39, SY NO 251/2 3 VEERASWAMY REDDY L/O 424149 33700 11 LT1 211 0 1 3931 23 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112645922 0 0 0 2 0 0 0 0 0 0 C.V NAGALAKSHMI,SITE NO 39, SY NO 251/2 3 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467299645 0077720075 4ELG180162 N.KASILINGAM # 54 VSR L/O 424149 38400 11 LT1 211 0.5000 0 1833 16 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 52189320 0 0 0 1 0 0 0 0 0 0 N.KASILINGAM,# 54 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467299676 1668285000 4ELG71170 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 16000 11 LT1 211 1 0 8287 1 1 0 3 1 0 3.7100 0 0 390 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004874416D 0 0 0 0 0 0 0 0 0 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299677 0490585000 4HL29094 D. GOVINDA RAJAN KADUGODI - 424149 14900 11 LT1 211 1 0 1733 52 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2313972 0 0 0 1 0 0 0 0 0 0 D. GOVINDA RAJAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467299678 5619785000 4HL42325 M. ANNAMALE KADUGODI - 424149 800 11 LT1 211 1 0 7917 123 1 0 3 0.9300 0 0 0 0 480 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2313969 0 0 0 2 0 0 0 0 0 0 M. ANNAMALE,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467299679 0462069043 4EEH159414 P SREEDHARI ST NO.30 2 KH NO.397,VEER SWAMY L/O 424149 29900 11 LT1 211 2 0 12661 163 1 0 3 0.8900 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 39057698 0 0 0 2 0 0 0 0 0 0 P SREEDHARI,ST NO.30 2 KH NO.397,VEER SWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467299680 1665485000 4HL47954 R. PREMA KADUGODI - 424149 1100 11 LT1 211 1 0 15800 78 1 0 3 1 0 1 0 0 700 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002522285D 0 0 0 1 0 0 0 0 0 0 R. PREMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 42 52 2024-05-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299681 3328634724 4ELG166264 Kumar P NO 47 3 KH NO 1687 424149 13800 11 LT1 211 1 0 6881 63 1 0 3 0.9800 326 1.4100 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 39820451 0 0 0 2 0 0 0 0 0 0 Kumar P,NO 47 3 KH NO 1687 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467299682 1593385000 4HL44366 VEERASWAMY REDDY KADUGODI - 424149 36300 11 LT1 211 0.3000 0 3851 93 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829401 0 0 0 2 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467299683 1674761865 4ELG108207 SREERAM KALYANA RAMACHARI ST NO.10 1 USR L/O 424149 24000 11 LT1 211 3 0 10589 113 1 0 3 1 0 0 0 0 570 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112558252 0 0 0 3 0 0 0 0 0 0 SREERAM KALYANA RAMACHARI,ST NO.10 1 USR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 77.6700 85 2025-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LNT 1 Phase 1467299684 1688996707 4ELG162262 BASANTI SAHU NO.6 1 KH NO.357,PRO NO.250/2 424149 14400 11 LT1 211 1 0 9687 90 1 0 3 0.7800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 39568130 0 0 0 2 0 0 0 0 0 0 BASANTI SAHU,NO.6 1 KH NO.357,PRO NO.250/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467299685 0088285000 4HL29716 S SARASWATHI KADUGODI - 424149 21900 11 LT1 211 0.4800 0 1110 0 1 0 3 1 -19 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829491 0 0 0 0 0 0 0 0 0 0 S SARASWATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 71.8900 79 2024-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467299686 0450005033 4EEH142463 PURUSHOTHAM SINGH NO.8 4 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 424149 40400 11 LT1 211 2 0 7269 17 1 0 3 0.9900 -83 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC2107144 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM SINGH,NO.8 4 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-01-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467299687 5548385000 MS4ELG78619 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 20100 11 LT1 211 1 0 8662 38 1 0 3 1 1218 9.9800 0 0 310 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002495843D 0 0 0 0 0 0 0 0 0 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467299688 0341585000 4HL29721 S SARASWATHI KADUGODI - 424149 22400 11 LT1 211 0.4800 0 972 39 1 0 3 0.8400 254 1.0700 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829490 0 0 0 1 0 0 0 0 0 0 S SARASWATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467299689 0355347841 4EEH232835 G JACINTHA SNO 25 SY NO 212 KADUGODI 424149 0 11 LT1 211 2 0 4 0 1 0 3 1 -35 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 1B6913599056 0 0 0 0 0 0 0 0 0 0 G JACINTHA,SNO 25 SY NO 212 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299690 9246785000 4HL19744 Y.K.ESHVARAPPA KADUGODI - 424149 2200 11 LT1 211 0.3000 0 1454 39 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002478456DD 0 0 0 1 0 0 0 0 0 0 Y.K.ESHVARAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467299691 2889019611 4ELG109362 A.AMUDHA NO.9 3 VEERASWAMY L/O 424149 23200 11 LT1 211 1 0 11664 34 1 0 3 1 0 0 0 0 770 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112486491 0 0 0 1 0 0 0 0 0 0 A.AMUDHA,NO.9 3 VEERASWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1467299692 3323194067 4EEH173415 D GOVINDA RAJAN NO 10.1 KH NO 407 424149 15200 11 LT1 211 2 0 6528 10 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 52494323 0 0 0 0 0 0 0 0 0 0 D GOVINDA RAJAN,NO 10.1 KH NO 407 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 121.1700 133 2024-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467299693 2880261752 4EEH92701 C.V NAGALAKSHMI SITE NO 39, SY NO 251/2 1 VEERASWAMY REDDY L/O 424149 33500 11 LT1 211 2 0 9809 71 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112614130 0 0 0 2 0 0 0 0 0 0 C.V NAGALAKSHMI,SITE NO 39, SY NO 251/2 1 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1467299694 0901707639 4ELG123946 STANLEY.G.JOGIN SITE NO 18 1 VEERASWAMY REDDY L/O 424149 26500 11 LT1 211 1 0 2710 20 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111113073714 0 0 0 1 0 0 0 0 0 0 STANLEY.G.JOGIN,SITE NO 18 1 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1467299695 3631997747 4ELG190909 M.SHANTHI KH NO 967.1 PATALAMMA L/O 424149 400 11 LT1 211 1 0 4931 61 1 0 3 0.8700 0 0 0 0 920 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52814944 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,KH NO 967.1 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467299696 2886685000 4HL44363 VEERASWAMY REDDY KADUGODI - 424149 36000 11 LT1 211 0.3000 0 2948 53 1 0 3 0.9400 110 1 0 0 230 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1829419 0 0 0 1 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467299697 2014285000 4EEH83786 SRI.K.M.PURUSHOTHAM SINGH NO.56, VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 40900 11 LT1 211 0 5 33837 143 1 0 3 1 0 0 0 0 240 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112642889D 0 0 0 2 0 0 0 0 1 0 SRI.K.M.PURUSHOTHAM SINGH,NO.56, VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1467299698 7151706277 4EEH133295 LEELA S NO.41 4 K NO.526 424149 34600 11 LT1 211 5 0 14756 129 1 0 3 0 0 0 0 0 0 4241 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 2016-07-13 C0186941 0 0 0 1 0 0 0 0 0 0 LEELA S,NO.41 4 K NO.526 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-12-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467299699 7157461787 4ELG218289 Smt.CHITRA And Smt.ANNA LAKSHMI KATHA NO.231, KADUGODI 424149 0 11 LT1 211 1 0 1387 50 1 0 3 0.9000 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 67584018 0 0 0 2 0 0 0 0 0 0 Smt.CHITRA And Smt.ANNA LAKSHMI,KATHA NO.231, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467299701 1966385000 4ELG79498 SRI.NAGENDRA KUMAR NO.16A, VEERASWAMY REDDY L/O KADUGODI (TC-096) 424149 25500 11 LT1 211 0.2400 0 3420 16 1 0 3 1 237 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112532857D 0 0 0 1 0 0 0 0 0 0 SRI.NAGENDRA KUMAR,NO.16A, VEERASWAMY REDDY L/O KADUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467299702 1359385000 4HL42130 MANGALA PRIYANCA.J. KADUGODI - 424149 35000 11 LT1 211 0.5000 0 2871 89 1 0 3 0.9700 0 0 0 0 690 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1829484 0 0 0 3 0 0 0 0 0 0 MANGALA PRIYANCA.J.,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467299703 1379485000 4HL43008 V. RAJAMMA KADUGODI - 424149 14800 11 LT1 211 0.7500 0 2818 43 1 0 3 0.7500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794382 0 0 0 0 0 0 0 0 0 0 V. RAJAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467299704 1990329000 4EEH99819 PELLURI VIJAYA SARVANI SITE NO.7, PATALAMMA L/O, KADUGODI 424149 21700 11 LT1 211 2 0 3168 67 1 0 3 1 0 1 0 0 430 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111116157877 0 0 0 2 0 0 0 0 0 0 PELLURI VIJAYA SARVANI,SITE NO.7, PATALAMMA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1467299705 7131138938 4ELG146886 KASILINGAM NO.54 1 VEERASWAMY REDDY ROAD 424149 38800 11 LT1 211 0.5000 0 5897 81 1 0 3 0.8900 681 2.8400 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 37618886 0 0 0 2 0 0 0 0 0 0 KASILINGAM,NO.54 1 VEERASWAMY REDDY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467299796 6227195773 4ELG218293 Smt.CHITRA And Smt.ANNA LAKSHMI KATHA NO.231, KADUGODI.3 424149 0 11 LT1 211 1 0 2602 91 1 0 3 0.9500 0 1 0 0 210 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67584022 0 0 0 2 0 0 0 0 0 0 Smt.CHITRA And Smt.ANNA LAKSHMI,KATHA NO.231, KADUGODI.3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467299797 9443802259 4ELG175684 GOMATHI SITE NO 17, 1ST MAING VEERASWAMY REDDY L/O 424149 26200 11 LT1 211 1 0 1350 27 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC2667461 0 0 0 2 0 0 0 0 0 0 GOMATHI,SITE NO 17, 1ST MAING VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467299798 4717585000 4ELG76869 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 17300 11 LT1 211 0.4800 0 9110 41 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002458732D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467299799 4694385000 4EEH75398 SRI.N.JAGANNATHA VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 33200 11 LT1 211 1 0 2398 9 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002498201D 0 0 0 1 0 0 0 0 0 0 SRI.N.JAGANNATHA,VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1467299800 4694538000 MS4EEH92195 R.NIRMALA W/O RAVI SHANKAR SINGH SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 424149 37600 11 LT1 211 5 0 8340 93 1 0 3 1 216 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111115754087D 0 0 0 2 0 0 0 0 0 0 R.NIRMALA W/O RAVI SHANKAR SINGH,SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1467299801 6217475171 4ELG142461 PURUSHOTHAM SINGH NO.8 2 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 424149 40200 11 LT1 211 1 0 7082 84 1 0 3 0 0 0 0 0 810 4241 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14000195 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2107142 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM SINGH,NO.8 2 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467299726 0979785000 4ELG73513 SMT.NAGARATHNAMMA NO.225, PATALAMMA LAYOUT KADUGODI (TC-097) 424149 30400 11 LT1 211 1 0 4238 20 1 0 3 1 0 1 0 0 780 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002512636D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.225, PATALAMMA LAYOUT KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299727 9665254368 4ELG159415 STEPHEN J NO.33/1 VEERASWAMY REDDY L/O 424149 32200 11 LT1 211 1 0 10149 154 1 0 3 0.9100 0 0 0 0 770 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.770 (ignore if paid) 0 99999 39054430 0 0 0 3 0 0 0 0 0 0 STEPHEN J,NO.33/1 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467299728 4019471812 4EEH191164 NIKITHA.R.SINGH # 247/1/543, 2ND CROSS, PATALAMMA L/O.3 KADUGODI 424149 3400 11 LT1 211 1.5000 0 5582 106 1 0 3 0.9300 0 3.3300 0 0 300 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.300 (ignore if paid) 0 100000 52824134 0 0 0 3 0 0 0 0 0 0 NIKITHA.R.SINGH,# 247/1/543, 2ND CROSS, PATALAMMA L/O.3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1467299730 3286894570 4ELG202300 BYREGOWDA SY NO 225.5 PATALAMMA L/O 424149 31200 11 LT1 211 1 0 2782 114 1 0 3 0.9800 0 2.5300 0 0 610 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3287096 0 0 0 2 0 0 0 0 0 0 BYREGOWDA,SY NO 225.5 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467299731 0559685000 4ELG68686 SMT.G.ANITHA VEERASWAMY LAYOUT KADUGODI (TC-097) 424149 27000 11 LT1 211 0.2400 0 7583 17 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002455933D 0 0 0 1 0 0 0 0 0 0 SMT.G.ANITHA,VEERASWAMY LAYOUT KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1467299732 0969785000 4HL39651 ALLAN PAUL . J. KADUGODI - 424149 32400 11 LT1 211 0.5000 0 7553 248 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2313971 0 0 0 3 0 0 0 0 0 0 ALLAN PAUL . J.,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 1.7000 12 2025-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1467299733 3283285000 4EEH76873 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 17700 11 LT1 211 0 4 7087 89 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 E097351 0 0 0 3 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1467299734 3806427021 4EEH183782 SRIHARSHA.K # 18, KH NO 896/1H PATALAMMA L/O 424149 6000 11 LT1 211 1.5000 0 5090 94 1 0 3 0.9000 264 1.1000 0 0 510 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.510 (ignore if paid) 0 10000 52309837 0 0 0 2 0 0 0 0 0 0 SRIHARSHA.K,# 18, KH NO 896/1H PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467299735 9651385000 4HL39128 SREENIVAS KADUGODI - 424149 41300 11 LT1 211 0.5000 0 10314 78 1 0 3 0.9900 57 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 BC2631199 0 0 0 1 0 0 0 0 0 0 SREENIVAS,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467299736 3813182216 4EEH151253 V KRISHNA REDDY ST NO.6 1 PATALLAMMA L/O 424149 21300 11 LT1 211 2 0 15158 191 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 38110243 0 0 0 2 0 0 0 0 0 0 V KRISHNA REDDY,ST NO.6 1 PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467299737 0966368274 4ELG218290 Smt.CHITRA And Smt.ANNA LAKSHMI KATHA NO.231, KADUGODI.5 424149 0 11 LT1 211 1 0 1822 47 1 0 3 0.8700 165 1.2200 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 67584019 0 0 0 1 0 0 0 0 0 0 Smt.CHITRA And Smt.ANNA LAKSHMI,KATHA NO.231, KADUGODI.5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467299739 8040892876 4ELG95577 M.SURESH SITE NO 7, K NO 358 1 PATALAMMA L/O 424149 11300 11 LT1 211 1 0 14421 45 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112561287 0 0 0 0 0 0 0 0 0 0 M.SURESH,SITE NO 7, K NO 358 1 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467299740 2370485000 4ELG68687 SMT.G.ANITHA VEERASWAMY LAYOUT KADUGODI (TC-097) 424149 26700 11 LT1 211 0.2400 0 948 3 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002518150D 0 0 0 0 0 0 0 0 0 0 SMT.G.ANITHA,VEERASWAMY LAYOUT KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467299741 2366685000 AEH10580 V. RAJAMMA KADUGODI - 424149 14600 11 LT1 211 0 1 812 18 1 0 3 0.9800 0 1 0 0 240 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1794400 0 0 0 0 0 0 0 0 1 0 V. RAJAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467299742 4419285000 4HL23093A CHINNA THAYAMMA KADUGODI - 424149 8500 11 LT1 211 0.4800 0 6105 148 1 0 3 0.9400 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794388 0 0 0 2 0 0 0 0 0 0 CHINNA THAYAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467299743 7020049270 4ELG202301 BYREGOWDA SY NO 225.6 PATALAMMA L/O 424149 31500 11 LT1 211 1 0 359 8 1 0 3 0.8000 -72 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC3287097 0 0 0 0 0 0 0 0 0 0 BYREGOWDA,SY NO 225.6 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467299744 4424025352 4EEH183778 SRIHARSHA.K # 18, KH NO 896/1S PATALAMMA L/O 424149 5600 11 LT1 211 1.5000 0 5431 43 1 0 3 0.9600 -594 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 52309833 0 0 0 2 0 0 0 0 0 0 SRIHARSHA.K,# 18, KH NO 896/1S PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467299745 7033885000 4ELG67474 SRI.D.RAVI PATALAMMA LAYOUT KADUGODI (TC-094) 424149 28200 11 LT1 211 0.4800 0 12198 30 1 0 3 1 7 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002453655D 0 0 0 1 0 0 0 0 0 0 SRI.D.RAVI,PATALAMMA LAYOUT KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299746 8363152845 4ELG151255 V KRISHNA REDDY ST NO.6 PATALLAMMA L/O 424149 21500 11 LT1 211 1 0 10801 92 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 38110245 0 0 0 2 0 0 0 0 0 0 V KRISHNA REDDY,ST NO.6 PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467299747 2488285000 MS4ELG78616 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 19800 11 LT1 211 1 0 8384 10 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002517506D 0 0 0 0 0 0 0 0 0 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1467299748 7020888957 4EEH142462 PURUSHOTHAM SINGH NO.8 6 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 424149 40300 11 LT1 211 2 0 10887 43 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC2107143 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM SINGH,NO.8 6 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467299749 4412585000 4ELG71169 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 15900 11 LT1 211 1 0 11525 0 1 0 3 1 0 1.0100 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002545809D 0 0 0 1 0 0 0 0 0 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299750 4319964840 4ECL142466 PURUSHOTHAM SINGH NO.8 1 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 424149 40700 11 LT1 211 1 0 16162 111 1 0 3 0.9500 -180 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 BC2107147 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM SINGH,NO.8 1 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467299751 9369016878 4EEH113679 GURMITH SINGH V ST NO.25 1 1 PROPERTY NO.247/1,PATALAMMA L/O 424149 7000 11 LT1 211 2 0 16031 57 1 0 3 1 -91 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112978686 0 0 0 2 0 0 0 0 0 0 GURMITH SINGH V,ST NO.25 1 1 PROPERTY NO.247/1,PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1467299839 9565485000 4HL44357 VEERASWAMY REDDY KADUGODI - 424149 35400 11 LT1 211 0.3000 0 6242 135 1 0 3 0.7800 0 0 0 0 390 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1829413 0 0 0 1 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467299840 6903574107 4EEH113677 GURMITH SINGH V ST NO.25 PROPERTY NO.247/1,PATALAMMA L/O 424149 6800 11 LT1 211 2 0 12926 136 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112504719 0 0 0 2 0 0 0 0 0 0 GURMITH SINGH V,ST NO.25 PROPERTY NO.247/1,PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1467299841 8612387457 4ELG202303 BYREGOWDA SY NO 225.4 PATALAMMA L/O 424149 31300 11 LT1 211 1 0 2905 74 1 0 3 0.8900 0 1 0 0 350 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3287099 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,SY NO 225.4 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467299842 7688996303 4EEH183753 P.PRABHU # 7, KH NO 897/247/1F PATALAMMA L/O 424149 1800 11 LT1 211 2 0 4945 78 1 0 3 0.9500 0 3.2400 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 52495311 0 0 0 2 0 0 0 0 0 0 P.PRABHU,# 7, KH NO 897/247/1F PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467299843 6877192688 4ELG190910 M.SHANTHI KH NO 967 PATALAMMA L/O 424149 600 11 LT1 211 1 0 3989 15 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 52814946 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,KH NO 967 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467299844 5169285000 4ELG67475 SRI.D.RAVI PATALAMMA LAYOUT KADUGODI (TC-094) 424149 28000 11 LT1 211 0.4800 0 5135 29 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111111276232 0 0 0 1 0 0 0 0 0 0 SRI.D.RAVI,PATALAMMA LAYOUT KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1467299845 7880907299 4ELG205229 SHIVAKUMAR.E # 247/1, KH NO 867.1 KADUGODI 424149 6500 11 LT1 211 1 0 5329 109 1 0 3 0.9700 0 0 0 0 1150 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BC3408972 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR.E,# 247/1, KH NO 867.1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.3600 98 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467299846 5168785000 4EEH34517 SRI.SRINIVASA SY.NO.251/2, KADUGODI BANGALORE-67 (TC-097) 424149 27400 11 LT1 211 1 0 7621 66 1 0 3 1 -113 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002497264D 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVASA,SY.NO.251/2, KADUGODI BANGALORE-67 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467299847 4772385000 4HL23384 AMRUTHA.H.N KRISHNA MURTHY.V.M NO-5,VEERA SWAMY REDDY LAYOUT,KADUGODI BANGALORE-560067. 424149 21100 11 LT1 211 0.4800 0 6849 72 1 0 3 0.7400 0 0 0 0 1200 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A1829402 0 0 0 2 0 0 0 0 0 0 AMRUTHA.H.N KRISHNA MURTHY.V.M,NO-5,VEERA SWAMY REDDY LAYOUT,KADUGODI BANGALORE-560067. 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467299848 7696285000 4ELG76862 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 16600 11 LT1 211 0.4800 0 533 58 1 0 3 0.7100 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 67583357 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467299849 6902685000 4HL34482 CHINNA THAYAMMA KADUGODI - 424149 8200 11 LT1 211 0.2400 0 908 10 1 0 3 0.9200 168 1.2100 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794386 0 0 0 1 0 0 0 0 0 0 CHINNA THAYAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467299851 9613385000 4HL44367 VEERASWAMY REDDY KADUGODI - 424149 36400 11 LT1 211 0.3000 0 659 11 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829405 0 0 0 1 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467299852 5171367283 4ELG159412 P SREEDHARI ST NO.30 KH NO.397,VEER SWAMY L/O 424149 29800 11 LT1 211 1 0 12013 90 1 0 3 0.9100 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 39057696 0 0 0 3 0 0 0 0 0 0 P SREEDHARI,ST NO.30 KH NO.397,VEER SWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467299853 7675785000 4ELG78325 SRI.ABDUL RAHEEM SITE NO.6, PATALAMMA L/O, KADUGODI (TC-096) B LORE-067 424149 11800 11 LT1 211 0.5000 0 10694 101 1 0 3 1 0 0 0 0 460 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002519417D 0 0 0 2 0 0 0 0 0 0 SRI.ABDUL RAHEEM,SITE NO.6, PATALAMMA L/O, KADUGODI (TC-096) B LORE-067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467299759 1904061684 4ELG202298 BYREGOWDA SY NO 225.8 PATALAMMA L/O 424149 31400 11 LT1 211 1 0 3971 67 1 0 3 0.9800 0 0 0 0 940 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC3287094 0 0 0 2 0 0 0 0 0 0 BYREGOWDA,SY NO 225.8 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467299760 8528422543 4EEH238877 M SRINIVAS SITE NO 19 K NO 896/1/247/1 KADUGODI 2 424149 0 11 LT1 211 1 0 525 0 1 0 3 0.9900 1 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 0 70077125 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,SITE NO 19 K NO 896/1/247/1 KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467299761 4620873596 4EEH205462 K.VENKATARAMAN # 28, 2ND CROSS, .2 424149 7800 11 LT1 211 2 0 4625 120 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC3425532 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAN,# 28, 2ND CROSS, .2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467299762 8528702855 4ELG190908 M.SHANTHI KH NO 967.2 PATALAMMA L/O 424149 500 11 LT1 211 1 0 7783 102 1 0 3 0.8300 0 0 0 0 1110 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 52814945 0 0 0 2 0 0 0 0 0 0 M.SHANTHI,KH NO 967.2 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467299763 1888695113 4EEH113682 GURMITH SINGH V ST NO.25 1 4 PROPERTY NO.247/1,PATALAMMA L/O 424149 7300 11 LT1 211 4 0 20898 252 1 0 3 0 0 0 0 0 1950 4241 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14000195 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 C919781 0 0 0 0 0 0 0 0 0 0 GURMITH SINGH V,ST NO.25 1 4 PROPERTY NO.247/1,PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8100 2 1467299765 7225016316 4ELH92709 C.MANJULA RANI SITE NO 39, SY NO 251/2 1 VEERASWAMY REDDY L/O 424149 34000 11 LT1 211 2 0 14493 92 1 0 3 1 1 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112565104 0 0 0 2 0 0 0 0 0 0 C.MANJULA RANI,SITE NO 39, SY NO 251/2 1 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467299766 6037845743 4ELG180160 N.KASILINGAM # 54D VSR L/O 424149 38600 11 LT1 211 0.5000 0 7763 10 1 0 3 0.7900 1 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 52189318 0 0 0 0 0 0 0 0 0 0 N.KASILINGAM,# 54D VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 80.5800 89 2026-02-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467299767 8741380837 4EEH175686 GOMATHI SITE NO 17, 1ST MAINT VEERASWAMY REDDY L/O 424149 26300 11 LT1 211 2 0 7169 149 1 0 3 0.9700 2746 17.2600 0 0 610 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2667462 0 0 0 2 0 0 0 0 0 0 GOMATHI,SITE NO 17, 1ST MAINT VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467299768 4284485000 4HL44359 VEERASWAMY REDDY KADUGODI - 424149 35600 11 LT1 211 0.3000 0 9541 101 1 0 3 1 926 5.5800 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111111303027 0 0 0 2 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1467299769 4284685000 4EEH86132 SRI.PRASAD NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 27500 11 LT1 211 3 0 12567 156 1 0 3 1 0 1.6300 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112508150D 0 0 0 5 0 0 0 0 0 0 SRI.PRASAD,NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-10-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1467299770 4284834586 4EEH183783 SRIHARSHA.K # 18, KH NO 896/1T PATALAMMA L/O 424149 6100 11 LT1 211 5 0 15230 240 1 0 3 0.7000 0 0 0 0 1970 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 C908321 0 0 0 6 0 0 0 0 0 0 SRIHARSHA.K,# 18, KH NO 896/1T PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1467299772 6033885000 4EEH33492 SRI.D.RAVI PATALAMMA LAYOUT KADUGODI (TC-094) 424149 28300 11 LT1 211 0 2 18998 154 1 0 3 1 0 0 0 0 1450 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100002503589D 0 0 0 3 0 0 0 0 1 0 SRI.D.RAVI,PATALAMMA LAYOUT KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1467299773 6012385000 MS4ELG78623 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 20400 11 LT1 211 1 0 13811 34 1 0 3 1 -81 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002513264D 0 0 0 0 0 0 0 0 0 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1467299774 3714885000 4EEH40889 SEEDAMOHAN DHANUNJAY NO.3, VEERASWAMY REDDY LAYOUT KADUGODI (TC-097) 424149 20700 11 LT1 211 3 0 23454 191 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002508360D 0 0 0 3 0 0 0 0 0 0 SEEDAMOHAN DHANUNJAY,NO.3, VEERASWAMY REDDY LAYOUT KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0600 2 LNT 1 Phase 1467299775 4930277407 4ELG239063 R SARAVANAM NO 11 RAMAIAH LAYOUT KADUGODI 6 424149 0 11 LT1 211 1 0 589 57 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 0 8808495 0 0 0 2 0 0 0 0 0 0 R SARAVANAM,NO 11 RAMAIAH LAYOUT KADUGODI 6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5570 2 1467299777 6131638000 MS4EEH92193 R.NIRMALA W/O RAVI SHANKAR SINGH SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 424149 37400 11 LT1 211 3 0 15906 139 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111115754763D 0 0 0 2 0 0 0 0 0 0 R.NIRMALA W/O RAVI SHANKAR SINGH,SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1467299779 5224290278 4ELG113442 NAYAZ ST NO.20 PROPERTY NO.247/1 424149 4200 11 LT1 211 1 0 16242 130 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112515657 0 0 0 2 0 0 0 0 0 0 NAYAZ,ST NO.20 PROPERTY NO.247/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1467299780 6119695107 4ELG180159 N.KASILINGAM # 54F VSR L/O 424149 38500 11 LT1 211 0.5000 0 3630 32 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 100006872174 0 0 0 1 0 0 0 0 0 0 N.KASILINGAM,# 54F VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467299781 6144807515 4EEH205464 K.VENKATARAMAN # 28, 2ND CROSS, VSR LAYOUT, KADUGODI 424149 8000 11 LT1 211 2 0 6264 160 1 0 3 0.9800 0 1.4900 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 BC3425534 0 0 0 2 0 0 0 0 0 0 K.VENKATARAMAN,# 28, 2ND CROSS, VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467299782 2210874812 4ELG218291 Smt.CHITRA And Smt.ANNA LAKSHMI KATHA NO.231, KADUGODI.2 424149 0 11 LT1 211 1 0 304 13 1 0 3 0.9100 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 67584016 0 0 0 2 0 0 0 0 0 0 Smt.CHITRA And Smt.ANNA LAKSHMI,KATHA NO.231, KADUGODI.2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467299783 4906385000 4HL29722 S SARASWATHI KADUGODI - 424149 22500 11 LT1 211 0.4800 0 631 20 1 0 3 0.9800 0 2.1000 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1788679 0 0 0 3 0 0 0 0 0 0 S SARASWATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1467299784 9046285000 4ELG83436 SRI.ABDUL RAHEEM NO.6, PATALAMMA L/O KADUGODI (TC-096) 424149 12200 11 LT1 211 0.5000 0 8004 55 1 0 3 1 0 0 0 0 970 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112626706D 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL RAHEEM,NO.6, PATALAMMA L/O KADUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467299785 7836587726 4ELG183776 SRIHARSHA.K # 18, KH NO 896/1 PATALAMMA L/O 424149 5400 11 LT1 211 1 0 4276 85 1 0 3 0.9200 904 5.2600 0 0 590 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.590 (ignore if paid) 0 10000 52309831 0 0 0 2 0 0 0 0 0 0 SRIHARSHA.K,# 18, KH NO 896/1 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467299786 6630507486 4EEH191165 NIKITHA.R.SINGH # 247/1/543, 2ND CROSS, PATALAMMA L/O.6 KADUGODI 424149 3300 11 LT1 211 1.5000 0 1815 28 1 0 3 0.7100 -8 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 52824135 0 0 0 1 0 0 0 0 0 0 NIKITHA.R.SINGH,# 247/1/543, 2ND CROSS, PATALAMMA L/O.6 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-06-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467299787 8355189391 4EEH180635 SRINIVASA KADUGODI NEAR RAILWAY STATION 424149 41500 11 LT1 211 3 0 11760 128 1 0 3 0.6400 0 4.3600 0 0 470 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14000195 ASD to be paid:Rs.470 (ignore if paid) 0 999999 C812392 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KADUGODI NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467299788 6626685000 4EEH83181 SRI.K.VENKATARAMAN NO.28, VSR L/O (TC-097) KADUGODI, B LORE-067 424149 7600 11 LT1 211 0 1 4011 188 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112612689D 0 0 0 1 0 0 0 0 1 0 SRI.K.VENKATARAMAN,NO.28, VSR L/O (TC-097) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-10-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467299789 7439585000 4HL49257 VANISTAVATHI M. RAJENDRAN KADUGODI - 424149 10200 11 LT1 211 1 0 8746 47 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002530732D 0 0 0 2 0 0 0 0 0 0 VANISTAVATHI M. RAJENDRAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1467299790 6329079806 4EEH183752 P.PRABHU # 7, KH NO 897/247/1S PATALAMMA L/O 424149 1700 11 LT1 211 2 0 5967 31 1 0 3 0.9200 0 0 0 0 550 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52495310 0 0 0 2 0 0 0 0 0 0 P.PRABHU,# 7, KH NO 897/247/1S PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467299791 8846485000 4HL23382 AMRUTHA.H.N KRISHNA MURTHY.V.M NO-5,VEERA SWAMY REDDY LAYOUT,KADUGODI,BANGALORE-560067 - 424149 20900 11 LT1 211 1 0 4945 29 1 0 3 0.7800 498 2.0900 0 0 570 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A1829404 0 0 0 1 0 0 0 0 0 0 AMRUTHA.H.N KRISHNA MURTHY.V.M,NO-5,VEERA SWAMY REDDY LAYOUT,KADUGODI,BANGALORE-560067 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467299792 8331385000 4HL47955 R. PREMA KADUGODI - 424149 1200 11 LT1 211 1 0 10000 32 1 0 3 1 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002483172D 0 0 0 1 0 0 0 0 0 0 R. PREMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299793 8344609192 4EEH92702 C.V NAGALAKSHMI SITE NO 39, SY NO 251/2 VEERASWAMY REDDY L/O 424149 33600 11 LT1 211 2 0 15095 151 1 0 3 1 0 0 0 0 350 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112482701 0 0 0 3 0 0 0 0 0 0 C.V NAGALAKSHMI,SITE NO 39, SY NO 251/2 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1467299794 6220485000 MS4ELG78613 PRASANTH.K.V SITE NO.1 & 2,SYNO-251/2 VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGLORE-560067 424149 19500 11 LT1 211 1 0 11896 115 1 0 3 1 0 0 0 0 1140 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100002534385D 0 0 0 1 0 0 0 0 0 0 PRASANTH.K.V,SITE NO.1 & 2,SYNO-251/2 VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGLORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-10-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467299795 6201253522 4EEH174261 K.POONAM SITE NO 53, SY NO 251/2F VSR L/O,KADUGODI 424149 37800 11 LT1 211 3 0 5100 51 1 0 3 0.9600 0 5.4000 0 0 0 4241 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 2019-02-28 BC2620250 0 0 0 1 0 0 0 0 0 0 K.POONAM,SITE NO 53, SY NO 251/2F VSR L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467299884 4279385000 4HL44358 VEERASWAMY REDDY KADUGODI - 424149 35500 11 LT1 211 0.3000 0 3006 87 1 0 3 0.8700 239 1.6100 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829420 0 0 0 0 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467299885 5682129000 4EEH99820 PELLURI VIJAYA SARVANI SITE NO.7, PATALAMMA L/O, KADUGODI 424149 21800 11 LT1 211 0.5000 2 16946 170 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112513794D 0 0 0 2 0 0 0 0 0 0 PELLURI VIJAYA SARVANI,SITE NO.7, PATALAMMA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1467299886 6705154414 4ELG215340 D.A.SRIDHAR SITE NO 55, SY NO 251/2, .3 VSR LAYOUT 424149 0 11 LT1 211 1 0 1535 41 1 0 3 0.8500 -72 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 A5756637 0 0 0 1 0 0 0 0 0 0 D.A.SRIDHAR,SITE NO 55, SY NO 251/2, .3 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467299887 6994178897 4EEH191167 NIKITHA.R.SINGH # 247/1/543, 2ND CROSS, PATALAMMA L/O.7 KADUGODI 424149 3100 11 LT1 211 1.5000 0 2816 14 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 52824137 0 0 0 2 0 0 0 0 0 0 NIKITHA.R.SINGH,# 247/1/543, 2ND CROSS, PATALAMMA L/O.7 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 72.2500 79 2024-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467299888 7604242889 4ELG126994 M MANITHA DEVI ST NO,28 2 VEERASWAMY REDDY L/O 424149 29500 11 LT1 211 1 0 3466 51 1 0 3 1 775 6.1100 0 0 370 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116049535 0 0 0 2 0 0 0 0 0 0 M MANITHA DEVI,ST NO,28 2 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1467299889 6992829604 4EEH95580 M.SURESH SITE NO 7, K NO 358 4 PATALAMMA L/O 424149 11500 11 LT1 211 2 0 5062 21 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112612878 0 0 0 2 0 0 0 0 0 0 M.SURESH,SITE NO 7, K NO 358 4 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467299890 4669485000 4HL29717 S SARASWATHI KADUGODI - 424149 22000 11 LT1 211 0.4800 0 532 9 1 0 3 0.9400 54 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829499 0 0 0 1 0 0 0 0 0 0 S SARASWATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467299891 2166785000 4ELG67473 SRI.D.RAVI PATALAMMA LAYOUT KADUGODI (TC-094) 424149 28400 11 LT1 211 0.4800 0 6613 8 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002472710D 0 0 0 1 0 0 0 0 0 0 SRI.D.RAVI,PATALAMMA LAYOUT KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299985 0433072805 4EEH139584 Y S PRAKASH PRO NO.247/1 3 K NO.362 424149 2900 11 LT1 211 0 1 975 7 1 0 3 0.9300 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 32705180 0 0 0 1 0 0 0 0 0 0 Y S PRAKASH,PRO NO.247/1 3 K NO.362 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467299986 4076585000 4HL42419 G. SUNITHA KADUGODI - 424149 27100 11 LT1 211 0.4800 0 10777 79 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002508198AD 0 0 0 0 0 0 0 0 0 0 G. SUNITHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467299987 1762885000 4ELG77711 SRI.HEMANNA SY.NO.225, V.S REDDY L/O, KADUGODI (TC-097) B LORE-067 424149 30500 11 LT1 211 5 0 32308 550 1 0 3 1 0 8.0900 0 0 190 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110222509 0 0 0 6 0 0 0 0 0 0 SRI.HEMANNA,SY.NO.225, V.S REDDY L/O, KADUGODI (TC-097) B LORE-067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1800 2 1467299988 4081585000 4ELG69723 SRI.J.STEPHEN VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 31800 11 LT1 211 1 0 13546 140 1 0 3 1 0 0 0 0 1100 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002467486D 0 0 0 2 0 0 0 0 0 0 SRI.J.STEPHEN,VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467299989 9634681054 4EEH109364 A.AMUDHA NO.9 6 VEERASWAMY L/O 424149 23400 11 LT1 211 0 1 508 0 1 0 3 1 59 1 0 0 240 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112642375 0 0 0 0 0 0 0 0 0 0 A.AMUDHA,NO.9 6 VEERASWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299990 1634485000 4EEH34692 SRI.J.ALLAN PAUL VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 32600 11 LT1 211 0 1 1935 16 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002541421D 0 0 0 1 0 0 0 0 1 0 SRI.J.ALLAN PAUL,VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1467299991 0438052690 4ELG202295 BYREGOWDA SY NO 225.1 PATALAMMA L/O 424149 30700 11 LT1 211 1 0 2431 73 1 0 3 0.8900 0 1.6500 0 0 230 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3287091 0 0 0 2 0 0 0 0 0 0 BYREGOWDA,SY NO 225.1 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467299992 4065239381 4ELG95576 M.SURESH SITE NO 7, K NO 358 PATALAMMA L/O 424149 11200 11 LT1 211 1 0 15824 29 1 0 3 1 -1574 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112612025 0 0 0 0 0 0 0 0 0 0 M.SURESH,SITE NO 7, K NO 358 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299993 1643485000 4HL49470 J.L. SUDHINDRA KUMAR PATALAMMA EXTENSION KADUGODI TOWN 424149 29700 11 LT1 211 1 0 39154 126 1 0 3 1 1062 4.3800 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002493282D 0 0 0 1 0 0 0 0 0 0 J.L. SUDHINDRA KUMAR,PATALAMMA EXTENSION KADUGODI TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 238.3300 0 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467299994 4074348986 4ELG166262 Kumar P NO 47 KH NO 1687 424149 13600 11 LT1 211 1 0 7462 22 1 0 3 0.7000 2 0 0 0 240 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39820449 0 0 0 0 0 0 0 0 0 0 Kumar P,NO 47 KH NO 1687 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467299806 7350385000 4EEH76867 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 17100 11 LT1 211 0.4800 0 1400 15 1 0 3 0.9100 -46 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 67553730 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467299807 7724285000 4HL49256 VANISTAVATHI M. RAJENDRAN KADUGODI - 424149 10100 11 LT1 211 1 0 7628 85 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002532451D 0 0 0 2 0 0 0 0 0 0 VANISTAVATHI M. RAJENDRAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1467299808 0246194654 4ELG146888 KASILINGAM NO.54 2 VEERASWAMY REDDY ROAD 424149 39000 11 LT1 211 0.5000 0 3772 75 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 37618887 0 0 0 2 0 0 0 0 0 0 KASILINGAM,NO.54 2 VEERASWAMY REDDY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467299809 4323385000 4HL35849 K. PADMANABAN KADUGODI - 424149 18500 11 LT1 211 1 0 5847 210 1 0 3 0.9400 557 2.3600 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794398 0 0 0 4 0 0 0 0 0 0 K. PADMANABAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 190.6400 200 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1467299810 8874156772 4ELG205227 SHIVAKUMAR.E # 247/1, KH NO 867 KADUGODI 424149 6400 11 LT1 211 1 0 2415 56 1 0 3 0.8000 274 1.1300 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC3408974 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR.E,# 247/1, KH NO 867 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467299811 7331385000 4HL47957 R. PREMA KADUGODI - 424149 1400 11 LT1 211 1 0 9323 52 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002447687D 0 0 0 1 0 0 0 0 0 0 R. PREMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-12-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299812 0271224832 4EEH113680 GURMITH SINGH V ST NO.25 1 3 PROPERTY NO.247/1,PATALAMMA L/O 424149 7100 11 LT1 211 2 0 19075 143 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112612743 0 0 0 2 0 0 0 0 0 0 GURMITH SINGH V,ST NO.25 1 3 PROPERTY NO.247/1,PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 226.4200 0 2025-11-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1467299813 7712246997 4ELG202302 BYREGOWDA SY NO 225.7 PATALAMMA L/O 424149 31000 11 LT1 211 1 0 3696 187 1 0 3 0.9900 0 0 0 0 310 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC3287098 0 0 0 3 0 0 0 0 0 0 BYREGOWDA,SY NO 225.7 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1467299814 0263142749 4EEH118883 MOHAMMED AZGAR NO.1 3 K NO.35,PATALLAMMA L/O 424149 9300 11 LT1 211 3 0 22260 1 1 0 3 1 0 0 0 0 400 4241 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2016-06-13 111112607272 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZGAR,NO.1 3 K NO.35,PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467299816 6434885000 4HL42129 MANGALA PRIYANCA.J. KADUGODI - 424149 34700 11 LT1 211 0.5000 0 2879 27 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829495 0 0 0 1 0 0 0 0 0 0 MANGALA PRIYANCA.J.,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 9.5200 20 2023-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467299817 7723016613 4EEH183754 P.PRABHU # 7, KH NO 897/247/1D PATALAMMA L/O 424149 1900 11 LT1 211 2 0 9784 104 1 0 3 0.9300 0 0 0 0 560 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.560 (ignore if paid) 0 10000 52495312 0 0 0 2 0 0 0 0 0 0 P.PRABHU,# 7, KH NO 897/247/1D PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467299818 7925585000 4ELG71168 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 15800 11 LT1 211 1 0 8410 17 1 0 3 1 -85 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002486524D 0 0 0 1 0 0 0 0 0 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299820 7255119081 4EEH133296 LEELA S NO.41 2 K NO.526 424149 34300 11 LT1 211 5 0 3127 99 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 2016-07-13 23365252 0 0 0 2 0 0 0 0 0 0 LEELA S,NO.41 2 K NO.526 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-12-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1080 2 1467299821 0254885000 4ELG68039 SMT.G.ANITHA VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 26800 11 LT1 211 1 0 20602 90 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002526298D 0 0 0 2 0 0 0 0 0 0 SMT.G.ANITHA,VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1467299822 6445585000 4ELG83435 SRI.ABDUL RAHEEM NO.6, PATALAMMA L/O KADUGODI (TC-096) 424149 12100 11 LT1 211 0.5000 0 10783 4 1 0 3 1 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112600271D 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL RAHEEM,NO.6, PATALAMMA L/O KADUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299823 9557585000 4EEH83180 SRI.K.VENKATARAMAN NO.28, VSR L/O (TC-097) KADUGODI, B LORE-067 424149 7500 11 LT1 211 3 0 10419 70 1 0 3 1 0 0 0 0 540 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112565585D 0 0 0 1 0 0 0 0 0 0 SRI.K.VENKATARAMAN,NO.28, VSR L/O (TC-097) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467299825 6850385000 4HL24519 N. KASHI LINGAM KADUGODI EXTENSION - 424149 38900 11 LT1 211 0.4800 0 220 0 1 0 3 1 -121 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2313979 0 0 0 0 0 0 0 0 0 0 N. KASHI LINGAM,KADUGODI EXTENSION - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467299826 7638385000 4HL35327 J. MANGALA PRIANCA KADUGODI - 424149 34900 11 LT1 211 0.4600 0 1493 42 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829483 0 0 0 1 0 0 0 0 0 0 J. MANGALA PRIANCA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467299827 6814047978 4ELG159413 P SREEDHARI ST NO.30 1 KH NO.397,VEER SWAMY L/O 424149 30000 11 LT1 211 1 0 1888 22 1 0 3 0.8700 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 39057697 0 0 0 1 0 0 0 0 0 0 P SREEDHARI,ST NO.30 1 KH NO.397,VEER SWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467299828 9726285000 4HL39652 R. ANNAPPA KADUGODI - 424149 25000 11 LT1 211 0.5000 0 6616 119 1 0 3 0.9100 0 0 0 0 1310 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A1829500 0 0 0 3 0 0 0 0 0 0 R. ANNAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1467299829 9150785000 4EEH79641 V.CHIRANJEEVI S/O B.M.VENKATESH SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 424149 12900 11 LT1 211 2 0 29460 94 1 0 3 1 1019 4.2200 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 9150785761D 0 0 0 2 0 0 0 0 0 0 V.CHIRANJEEVI S/O B.M.VENKATESH,SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1467299830 6817437979 4ELG171361 VENKATESH YADAV BATTULA KRISHNA VENI PALLA ST NO 27.4 VSR L/O 424149 28600 11 LT1 211 1 0 4009 2 1 0 3 0.9800 2 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 51151850 0 0 0 0 0 0 0 0 0 0 VENKATESH YADAV BATTULA KRISHNA VENI PALLA,ST NO 27.4 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467299831 6548385000 MS4ELG78612 PRASANTH.K.V SITENO.1 & 2, SY NO-251/2,VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGLORE-560067 424149 19400 11 LT1 211 1 0 15131 77 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002533320D 0 0 0 2 0 0 0 0 0 0 PRASANTH.K.V,SITENO.1 & 2, SY NO-251/2,VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGLORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 150.6700 166 2024-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467299832 6514685000 4ELG86131 SRI.PRASAD NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 27700 11 LT1 211 1 0 2412 102 1 0 2 0 0 0 0 0 550 4241 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000195 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112515279D 0 0 0 0 0 0 0 0 0 0 SRI.PRASAD,NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-11-21 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467299833 9146054649 4EEH205231 SHIVAKUMAR.E # 247/1, KH NO 867.4 KADUGODI 424149 6600 11 LT1 211 3 0 6131 137 1 0 3 0.8700 0 1 0 0 1080 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 E121316 0 0 0 7 0 0 0 0 0 0 SHIVAKUMAR.E,# 247/1, KH NO 867.4 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.5100 73 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 2 1467299834 4515311333 4EEH174256 K.POONAM SITE NO 53, SY NO 251/2 VSR L/O,KADUGODI 424149 38300 11 LT1 211 3 0 6096 116 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC2620245 0 0 0 3 0 0 0 0 0 0 K.POONAM,SITE NO 53, SY NO 251/2 VSR L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467299835 4530659313 4ELG239062 R SARAVANAM NO 11 RAMAIAH LAYOUT KADUGODI 3 424149 0 11 LT1 211 1 0 446 43 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 0 8808494 0 0 0 2 0 0 0 0 0 0 R SARAVANAM,NO 11 RAMAIAH LAYOUT KADUGODI 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0950 2 1467299665 3609419318 4ECL142465 PURUSHOTHAM SINGH NO.8 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 424149 40600 11 LT3A 311 1 0 15974 51 1 0 3 1 0 5.6000 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14000195 0 100000 100006769705 0 0 0 0 0 0 0 0 1 0 PURUSHOTHAM SINGH,NO.8 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467299670 2690715117 4ECL180637 SRINIVASA KADUGODIS NEAR RAILWAY STATION 424149 41200 11 LT3A 311 1 0 4496 3 1 0 3 0.9900 0 1.7400 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14000195 0 10000 BC2682413 0 0 0 0 0 0 0 0 1 0 SRINIVASA,KADUGODIS NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467299906 9411285000 4ELG77085 HASEENA TAJ PATALAMMA L/O, KADUGODI B LORE-067 (TC-097) 424149 13300 11 LT3A 311 0.2400 0 814 6 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002456392D 0 0 0 0 0 0 0 0 1 0 HASEENA TAJ,PATALAMMA L/O, KADUGODI B LORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467299909 7484285000 4HL34481 CHINNA THAYAMMA KADUGODI - 424149 8100 11 LT3A 311 0.2400 0 1628 34 1 0 3 0.9700 0 1.1800 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794397 0 0 0 1 0 0 0 0 1 0 CHINNA THAYAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467300002 0417285000 4ELG68040 SMT.G.ANITHA VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 26900 11 LT3A 311 0.5000 0 2713 2 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002480631D 0 0 0 0 0 0 0 0 1 0 SMT.G.ANITHA,VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467300016 9902066173 4ECL218287 Smt.CHITRA And Smt.ANNA LAKSHMI KATHA NO.231, KADUGODI.7 424149 0 11 LT3A 311 1 0 1129 20 1 0 3 0.6800 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 67584020 0 0 0 0 0 0 0 0 1 0 Smt.CHITRA And Smt.ANNA LAKSHMI,KATHA NO.231, KADUGODI.7 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467299855 7690286844 4ECL215341 D.A.SRIDHAR SITE NO 55, SY NO 251/2, .4 VSR LAYOUT 424149 0 11 LT3A 311 1 0 18 3 1 0 3 0.5400 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 A5756638 0 0 0 0 0 0 0 0 1 0 D.A.SRIDHAR,SITE NO 55, SY NO 251/2, .4 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467299856 9607834250 4ECL183756 P.PRABHU # 7, KH NO 897/247/1G PATALAMMA L/O 424149 2100 11 LT3A 311 1 0 1621 0 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 111110464057 0 0 0 0 0 0 0 0 1 0 P.PRABHU,# 7, KH NO 897/247/1G PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299875 9016285000 4ELG71557 SRI.P.SANJEEVI NO.12, PATALAMMA L/O KADUGODI (TC-097) 424149 24400 11 LT3A 311 0.5000 0 11 0 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002494211DD 0 0 0 0 0 0 0 0 1 0 SRI.P.SANJEEVI,NO.12, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299881 5193667582 4ECP7290 M/S.ATC INDIA TOWER CORPORATION (P)LTD., NO.56 VEERASWAMY REDDY L/O 424149 41000 11 LT3A 311 10 0 246178 2708 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 C0092603 0 0 0 8 0 0 0 0 1 0 M/S.ATC INDIA TOWER CORPORATION (P)LTD.,,NO.56 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5900 2 1467299815 0277086064 4ECL218288 Smt.CHITRA And Smt.ANNA LAKSHMI KATHA NO.231, KADUGODI.6 424149 0 11 LT3A 311 1 0 275 0 1 0 3 1 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 111121938903 0 0 0 0 0 0 0 0 1 0 Smt.CHITRA And Smt.ANNA LAKSHMI,KATHA NO.231, KADUGODI.6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299819 9843166919 4EEH118888 MOHAMMED AZGAR NO.1 7 K NO.35,PATALLAMMA L/O 424149 9700 11 LT3A 311 3 0 38980 0 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112644956 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZGAR,NO.1 7 K NO.35,PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467299824 6539552597 4ECL136883 SONIYA K.C NO 248 OPP WHITEFIELD RAILWAY STATION 424149 8800 11 LT3A 311 5 0 22203 173 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 C217767 0 0 0 2 0 0 0 0 1 0 SONIYA K.C,NO 248 OPP WHITEFIELD RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467299850 7670817891 4ECL222321 ASCEND TELECOM INFRASTRUCTURE PVT LTD #1&2 VSR LAYOUT PATALAMMA LAYOUT KADUGODI 424149 0 11 LT3A 311 5 0 39927 2124 1 0 3 1 0 0 0 0 9310 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.9310 (ignore if paid) 0 100000 8791256 0 0 0 10 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,#1&2 VSR LAYOUT PATALAMMA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5100 2 1467299764 8234188114 4ECL190907 M.SHANTHI KH NO 967.4 PATALAMMA L/O 424149 300 11 LT3A 311 1 0 1535 17 1 0 3 1 0 1.4000 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14000195 0 99999 111111837124 0 0 0 1 0 0 0 0 1 0 M.SHANTHI,KH NO 967.4 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299771 3714285000 4ECP6484 PRASANTH.K.V SITE NO.1 & 2, SY.NO.251/2,VEERASWAMY REDDY L/O, KADUGODI (TC-097),BANGLORE-560067 424149 19300 11 LT3A 311 6 0 36276 0 1 0 3 1 1350 5.8100 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002470116D 0 0 0 0 0 0 0 0 1 0 PRASANTH.K.V,SITE NO.1 & 2, SY.NO.251/2,VEERASWAMY REDDY L/O, KADUGODI (TC-097),BANGLORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299803 9452185000 MS4ECL6036 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 18900 11 LT3A 311 3 0 42565 145 1 0 3 1 0 14.6400 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14000195 0 9999999 100002535915D 0 0 0 1 0 0 0 0 1 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467299729 5516815384 4ECL190905 M.SHANTHI KH NO 967.5 PATALAMMA L/O 424149 100 11 LT3A 311 1 0 795 143 1 0 3 0.5100 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 999 52814941 0 0 0 2 0 0 0 0 1 0 M.SHANTHI,KH NO 967.5 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467299738 4016285000 4ELG67476 SRI.D.RAVI PATALAMMA LAYOUT KADUGODI (TC-094) 424149 28500 11 LT3A 311 0.2400 0 3502 76 1 0 3 1 0 0 0 0 530 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002466527D 0 0 0 1 0 0 0 0 1 0 SRI.D.RAVI,PATALAMMA LAYOUT KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299642 5848240647 4ECL227812 Summit Digital infrastructure Pvt Ltd # 51 Sri Rama nilaya 424149 0 11 LT3A 311 8 0 10347 2781 1 0 3 0.9900 28 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 3418198 0 0 0 7 0 0 0 0 1 0 Summit Digital infrastructure Pvt Ltd,# 51 Sri Rama nilaya 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9900 2 1467299700 9771085997 4EEH118885 MOHAMMED AZGAR NO.1 6 K NO.35,PATALLAMMA L/O 424149 9500 11 LT3A 311 2 0 2789 35 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112483119 0 0 0 0 0 0 0 0 1 0 MOHAMMED AZGAR,NO.1 6 K NO.35,PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1467299982 3969646081 4ECL180638 SRINIVASA KADUGODID NEAR RAILWAY STATION 424149 41400 11 LT3A 311 1 0 1173 7 1 0 3 0.9600 265 1.1200 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 BC2682414 0 0 0 0 0 0 0 0 1 0 SRINIVASA,KADUGODID NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467299596 2407185000 MS4ECL6037 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 19000 11 LT3A 311 3 0 27194 72 1 0 3 1 0 2.8600 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14000195 0 9999999 100002480994D 0 0 0 1 0 0 0 0 1 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1467299602 4447185000 MS4ECL6039 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 19200 11 LT3A 311 3 0 58865 373 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002466656D 0 0 0 4 0 0 0 0 1 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1467299611 0784185000 MS4ECL6038 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 19100 11 LT3A 311 3 0 37234 351 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002447973D 0 0 0 2 0 0 0 0 1 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1467299947 5565099691 4ECL190906 M.SHANTHI KH NO 967.3 PATALAMMA L/O 424149 200 11 LT3A 311 1 0 742 5 1 0 3 0.6600 0 16.4700 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14000195 0 100000 52814942 0 0 0 0 0 0 0 0 1 0 M.SHANTHI,KH NO 967.3 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467299966 5392108791 4ECL157601 ASHWATHNARAYAN REDDY NO.248 KADUGODI 424149 8900 11 LT3A 311 1 0 5964 10 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC2334889 0 0 0 1 0 0 0 0 1 0 ASHWATHNARAYAN REDDY,NO.248 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467299972 1049245205 4EEH118886 MOHAMMED AZGAR NO.1 8 K NO.35,PATALLAMMA L/O 424149 9600 11 LT3A 311 3 0 32871 101 1 0 3 1 0 5.8200 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14000195 0 99999 111112645489 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZGAR,NO.1 8 K NO.35,PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1467299647 9681633135 4ELG127057 VANISTAVATHI ST NO.5 1 2nd CROSS,VEERASWAMY REDDY L/O 424149 10600 11 LT1 211 3 0 7348 8 1 0 3 0 -490 0 0 0 490 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.490 (ignore if paid) 0 99999 E123163 0 0 0 2 0 0 0 0 0 0 VANISTAVATHI,ST NO.5 1 2nd CROSS,VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 82.2100 90 2023-11-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1467299648 2784809000 4EEH96153 DR.S.MAHESH S/O ANANTHA BHATT SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 424149 24500 11 LT1 211 3 0 9161 156 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111115757151D 0 0 0 2 0 0 0 0 0 0 DR.S.MAHESH S/O ANANTHA BHATT,SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467299649 3211404411 4EEH191163 NIKITHA.R.SINGH # 247/1/543, 2ND CROSS, PATALAMMA L/O.2 KADUGODI 424149 3500 11 LT1 211 1.5000 0 3196 97 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 52824133 0 0 0 1 0 0 0 0 0 0 NIKITHA.R.SINGH,# 247/1/543, 2ND CROSS, PATALAMMA L/O.2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467299650 3400685000 4HL45217 V. KUMARESAN KADUGODI - 424149 18000 11 LT1 211 1 0 3388 71 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 52120139 0 0 0 2 0 0 0 0 0 0 V. KUMARESAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467299651 2785020654 4ELG229849 MAGESWARI NO 54, VSR L/O,KADUGODI.2 424149 0 11 LT1 211 0.5000 0 611 19 1 0 3 0.7800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 68233216 0 0 0 1 0 0 0 0 0 0 MAGESWARI,NO 54, VSR L/O,KADUGODI.2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467299652 0087449547 4EEH174257 K.POONAM SITE NO 53, SY NO 251/2S VSR L/O,KADUGODI 424149 38200 11 LT1 211 3 0 7013 101 1 0 3 0.9400 0 0 0 0 240 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2620246 0 0 0 3 0 0 0 0 0 0 K.POONAM,SITE NO 53, SY NO 251/2S VSR L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 120.3300 132 2025-06-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467299653 0392336322 4EEH118884 MOHAMMED AZGAR NO.1 5 K NO.35,PATALLAMMA L/O 424149 9400 11 LT1 211 3 0 17942 117 1 0 3 1 -33 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112611914 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZGAR,NO.1 5 K NO.35,PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1467299654 4227374829 4EEH173416 D GOVINDA RAJAN NO 10.2 KH NO 407 424149 15300 11 LT1 211 2 0 6173 44 1 0 3 0.8800 0 0 0 0 570 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.570 (ignore if paid) 0 99999 51148799 0 0 0 2 0 0 0 0 0 0 D GOVINDA RAJAN,NO 10.2 KH NO 407 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467299655 3622273811 4ELG202296 BYREGOWDA SY NO 225.2 PATALAMMA L/O 424149 30800 11 LT1 211 1 0 3009 107 1 0 3 0.9200 609 2.5400 0 0 460 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3287092 0 0 0 2 0 0 0 0 0 0 BYREGOWDA,SY NO 225.2 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467299656 4096461013 4ELG110715 BASANTI SAHU ST NO.6 VEERASWAMY REDDY L/O 424149 14200 11 LT1 211 1 0 1515 67 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112479666 0 0 0 1 0 0 0 0 0 0 BASANTI SAHU,ST NO.6 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1467299657 5933685000 4ELG76871 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 17500 11 LT1 211 0.4800 0 7843 17 1 0 3 1 0 1 0 0 210 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002479114D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467299658 3483550765 4ELG171363 VENKATESH YADAV BATTULA KRISHNA VENI PALLA ST NO 27.1 VSR L/O 424149 28800 11 LT1 211 1 0 4112 26 1 0 3 0.8200 0 0 0 0 550 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51151853 0 0 0 1 0 0 0 0 0 0 VENKATESH YADAV BATTULA KRISHNA VENI PALLA,ST NO 27.1 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-09-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467299659 0861585000 4HL39731 V. RAJAMMA KADUGODI - 424149 14700 11 LT1 211 1 0 4077 108 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794383 0 0 0 1 0 0 0 0 0 0 V. RAJAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467299660 5907385000 4EEH40856 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 16400 11 LT1 211 0 2 1721 18 1 0 3 0.9900 0 1 0 0 340 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2313974 0 0 0 1 0 0 0 0 1 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467299661 5934285000 4HL46402 D.A. SRIDHAR KADUGODI - 424149 39300 11 LT1 211 0.4800 0 27363 97 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002534404D 0 0 0 0 0 0 0 0 0 0 D.A. SRIDHAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467299662 0886285000 4EEH79485 SEEDAMOHAN DHANUNJAY NO.3, VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 20800 11 LT1 211 3 0 30783 291 1 0 3 1 0 1.6500 0 0 870 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112644395D 0 0 0 3 0 0 0 0 0 0 SEEDAMOHAN DHANUNJAY,NO.3, VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1467299663 5939243703 4ELG95578 M.SURESH SITE NO 7, K NO 358 2 PATALAMMA L/O 424149 11600 11 LT1 211 1 0 8122 39 1 0 3 1 0 0 0 0 400 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112644391 0 0 0 0 0 0 0 0 0 0 M.SURESH,SITE NO 7, K NO 358 2 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467299664 3592785000 4HL29719 S SARASWATHI KADUGODI - 424149 22200 11 LT1 211 0.4800 0 1744 67 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1788666 0 0 0 1 0 0 0 0 0 0 S SARASWATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 1.1500 11 2025-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467299666 0871709115 4EEH118881 MOHAMMED AZGAR NO.1 1 K NO.35,PATALLAMMA L/O 424149 9100 11 LT1 211 3 0 12317 151 1 0 3 1 0 0 0 0 680 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112609463 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZGAR,NO.1 1 K NO.35,PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 96.5000 106 2024-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1467299667 3504502242 4ELG239060 R SARAVANAM NO 11 RAMAIAH LAYOUT KADUGODI 2 424149 0 11 LT1 211 1 0 420 58 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 0 8808492 0 0 0 2 0 0 0 0 0 0 R SARAVANAM,NO 11 RAMAIAH LAYOUT KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7730 2 1467299668 1471770668 4EEH183781 SRIHARSHA.K # 18, KH NO 896/1A PATALAMMA L/O 424149 5900 11 LT1 211 1.5000 0 5762 114 1 0 3 0.8700 0 0 0 0 930 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.930 (ignore if paid) 0 10000 52309836 0 0 0 2 0 0 0 0 0 0 SRIHARSHA.K,# 18, KH NO 896/1A PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467299669 2719641663 4EEH95579 M.SURESH SITE NO 7, K NO 358 3 PATALAMMA L/O 424149 11400 11 LT1 211 2 0 10691 62 1 0 3 1 0 0 0 0 1430 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112641103 0 0 0 0 0 0 0 0 0 0 M.SURESH,SITE NO 7, K NO 358 3 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467299671 5628285000 4HL34480 RAMSINGH KADUGODI - 424149 4700 11 LT1 211 0.4800 0 2472 36 1 0 3 0.8300 -4 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2023493 0 0 0 1 0 0 0 0 0 0 RAMSINGH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 63.0600 69 2025-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467299672 5646385000 4HL19745 Y.K.ESHVARAPPA KADUGODI - 424149 2300 11 LT1 211 0.3000 0 1359 36 1 0 3 1 7 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1797011 0 0 0 0 0 0 0 0 0 0 Y.K.ESHVARAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467299673 1686303994 4EEH129794 NAYAZ ST NO.20 K NO.877, PRO NO.247/1 424149 4100 11 LT1 211 2 0 26115 210 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 28800198 0 0 0 2 0 0 0 0 0 0 NAYAZ,ST NO.20 K NO.877, PRO NO.247/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467299674 5614285000 4ELG78326 SRI.ABDUL RAHEEM SITE NO.6, PATALAMMA L/O, KADUGODI (TC-096) B LORE-067 424149 11900 11 LT1 211 0.5000 0 5511 22 1 0 3 1 -10 0 0 0 520 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002508525D 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL RAHEEM,SITE NO.6, PATALAMMA L/O, KADUGODI (TC-096) B LORE-067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467299675 5658638000 MS4EEH92191 R.NIRMALA W/O RAVI SHANKAR SINGH SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 424149 37200 11 LT1 211 3 0 228 125 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 68185356 0 0 0 2 0 0 0 0 0 0 R.NIRMALA W/O RAVI SHANKAR SINGH,SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467299892 0100997662 4ELG126996 M MANITHA DEVI ST NO,28 1 VEERASWAMY REDDY L/O 424149 29300 11 LT1 211 1 0 15590 184 1 0 3 1 0 0 0 0 1120 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112675026 0 0 0 2 0 0 0 0 0 0 M MANITHA DEVI,ST NO,28 1 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467299893 7605485000 4HL44368 VEERASWAMY REDDY KADUGODI - 424149 36500 11 LT1 211 0.3000 0 4639 68 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 111112446227 0 0 0 1 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467299894 4677135114 4EEH238878 M SRINIVAS SITE NO 19 K NO 896/1/247/1 KADUGODI 1 424149 0 11 LT1 211 2 0 160 20 1 0 3 0.8000 1 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 0 70077126 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,SITE NO 19 K NO 896/1/247/1 KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467299895 7590285850 4EEH139582 Y S PRAKASH PRO NO.247/1 1 K NO.362 424149 2700 11 LT1 211 2 0 6891 48 1 0 3 0.9200 -123 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 32705178 0 0 0 0 0 0 0 0 0 0 Y S PRAKASH,PRO NO.247/1 1 K NO.362 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467299896 6997385000 4EEH77086 HASEENA TAJ PATALAMMA L/O, KADUGODI B LORE-067 (TC-097) 424149 13200 11 LT1 211 1.7500 0 1625 108 1 0 3 0.9600 0 0 0 0 440 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 A1823278 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,PATALAMMA L/O, KADUGODI B LORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467299897 2165385000 MS4ELG78620 PRASANTH.K.V SITE NONO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 20600 11 LT1 211 1 0 6830 30 1 0 3 1 1010 7.4700 0 0 380 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002539590D 0 0 0 1 0 0 0 0 0 0 PRASANTH.K.V,SITE NONO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299929 4260885000 4ELG68125 KUMAR.P VEERASWAMY LAYOUT KADUGODI (TC-097) 424149 13500 11 LT1 211 1 0 6329 63 1 0 3 1 0 0 0 0 260 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002483681D 0 0 0 1 0 0 0 0 0 0 KUMAR.P,VEERASWAMY LAYOUT KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467299930 4979585000 4EEH83179 SRI.K.VENKATARAMAN NO.28, VSR L/O (TC-097) KADUGODI, B LORE-067 424149 7400 11 LT1 211 3 0 15742 136 1 0 3 1 2295 9.9500 0 0 1020 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112595840D 0 0 0 2 0 0 0 0 0 0 SRI.K.VENKATARAMAN,NO.28, VSR L/O (TC-097) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467299931 8512520637 4ELG108202 SREERAM KALYANA RAMACHARI ST NO.10 USR L/O 424149 23500 11 LT1 211 1 0 4187 39 1 0 3 1 0 0 0 0 420 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112642874 0 0 0 2 0 0 0 0 0 0 SREERAM KALYANA RAMACHARI,ST NO.10 USR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467299932 2250295685 4EEH191161 NIKITHA.R.SINGH # 247/1/543, 2ND CROSS, PATALAMMA L/O.4 KADUGODI 424149 3700 11 LT1 211 1.5000 0 3224 127 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 52824131 0 0 0 2 0 0 0 0 0 0 NIKITHA.R.SINGH,# 247/1/543, 2ND CROSS, PATALAMMA L/O.4 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467299933 8508985419 4ELG205228 SHIVAKUMAR.E # 247/1, KH NO 867.2 KADUGODI 424149 6300 11 LT1 211 1 0 5595 37 1 0 3 0.9700 0 0 0 0 1470 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BC3408973 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.E,# 247/1, KH NO 867.2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.4100 94 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467299934 2245385000 4ELG86128 SRI.PRASAD NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 27800 11 LT1 211 1 0 14271 136 1 0 3 1 0 0 0 0 280 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112607533D 0 0 0 2 0 0 0 0 0 0 SRI.PRASAD,NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1467299935 5283885000 4HL29718 S SARASWATHI KADUGODI - 424149 22100 11 LT1 211 0.4800 0 1603 45 1 0 3 0.9400 0 2.4000 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829497 0 0 0 2 0 0 0 0 0 0 S SARASWATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 1.7700 12 2024-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467299936 3154285000 4EEH75397 SRI.N.JAGANNATHA VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 33000 11 LT1 211 2 0 25957 149 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002541328D 0 0 0 1 0 0 0 0 0 0 SRI.N.JAGANNATHA,VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467299937 5558385000 4ELG71171 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 16100 11 LT1 211 1 0 9023 68 1 0 3 1 0 0 0 0 380 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002542718D 0 0 0 0 0 0 0 0 0 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299938 0824991091 4ELG109360 A.AMUDHA NO.9 VEERASWAMY L/O 424149 23000 11 LT1 211 1 0 11684 38 1 0 3 1 0 0 0 0 860 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113211121 0 0 0 1 0 0 0 0 0 0 A.AMUDHA,NO.9 VEERASWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1467299939 5889299435 4ELG162261 BASANTI SAHU NO.6 KH NO.357,PRO NO.250/2 424149 14300 11 LT1 211 1 0 5800 39 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 39568129 0 0 0 1 0 0 0 0 0 0 BASANTI SAHU,NO.6 KH NO.357,PRO NO.250/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467299940 0842813926 4ELG103111 JALLAN PAUL NO.33 1 VSR L/O 424149 32700 11 LT1 211 1 0 2262 15 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112510444 0 0 0 0 0 0 0 0 0 0 JALLAN PAUL,NO.33 1 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467299941 1516285000 4HL44369 VEERASWAMY REDDY KADUGODI - 424149 36600 11 LT1 211 0.3000 0 7369 176 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829415 0 0 0 3 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467299942 0947285000 4EEH79819 SRI.B.T.PRASAD VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 36800 11 LT1 211 2 0 25573 175 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111115753733D 0 0 0 2 0 0 0 0 0 0 SRI.B.T.PRASAD,VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1467299943 5883385000 AEH9787 CHINNATHAYAMMA KADUGODI - 424149 8400 11 LT1 211 2 0 1671 0 1 0 3 1 -109 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794395 0 0 0 0 0 0 0 0 0 0 CHINNATHAYAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467299944 3163792112 4ELG232838 G JACINTHA SNO 25 SY NO 212 KADUGODI 3 424149 0 11 LT1 211 1 0 186 10 1 0 3 0.9900 338 1.4100 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 70037893 0 0 0 2 0 0 0 0 0 0 G JACINTHA,SNO 25 SY NO 212 KADUGODI 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467299945 4189090455 4EEH239058 R SARAVANAM NO 11 RAMAIAH LAYOUT KADUGODI 424149 0 11 LT1 211 4 0 3981 152 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999 7818725 0 0 0 2 0 0 0 0 0 0 R SARAVANAM,NO 11 RAMAIAH LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 2 1467299946 5296385000 AEH9396 PURUSHOTHAM SINGH. K.M. KADUGODI - 424149 39700 11 LT1 211 2 0 3232 106 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2313978 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM SINGH. K.M.,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467299948 0817385000 4ELG76868 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 17200 11 LT1 211 0.4800 0 7786 5 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002472855D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467299949 1918485000 4HL39642 STEPHEN.J KADUGODI - 424149 32000 11 LT1 211 0.5000 0 3931 92 1 0 3 0.8700 0 0 0 0 660 4241 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2009-12-01 A1829496 0 0 0 1 0 0 0 0 0 0 STEPHEN.J,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467299950 2062852710 4ELG130901 SRI.B.T.PRASAD VEERASWAMY SHETTY L/O 1 KADUGODI 424149 36900 11 LT1 211 1 0 12705 63 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 28846515 0 0 0 3 0 0 0 0 0 0 SRI.B.T.PRASAD,VEERASWAMY SHETTY L/O 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467299951 2325973701 4EEH133294 LEELA S NO.41 1 K NO.526 424149 34500 11 LT1 211 2 0 1162 25 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 28770908 0 0 0 1 0 0 0 0 0 0 LEELA S,NO.41 1 K NO.526 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467299952 9911077792 4EEH191168 NIKITHA.R.SINGH # 247/1/543, 2ND CROSS, PATALAMMA L/O.5 KADUGODI 424149 3000 11 LT1 211 1.5000 0 5051 74 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 52824138 0 0 0 2 0 0 0 0 0 0 NIKITHA.R.SINGH,# 247/1/543, 2ND CROSS, PATALAMMA L/O.5 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467299953 3472485000 4HL35326 J. MANGALA PRIANCA KADUGODI - 424149 34800 11 LT1 211 1 0 3185 48 1 0 3 0.9500 0 0 0 0 500 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1829489 0 0 0 0 0 0 0 0 0 0 J. MANGALA PRIANCA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467299954 0543782339 4ELG215338 D.A.SRIDHAR SITE NO 55, SY NO 251/2, .1 VSR LAYOUT 424149 0 11 LT1 211 1 0 4929 121 1 0 3 0.7900 0 0 0 0 1550 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 A5756635 0 0 0 2 0 0 0 0 0 0 D.A.SRIDHAR,SITE NO 55, SY NO 251/2, .1 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467299955 9914438000 MS4EEH92194 R.NIRMALA W/O RAVI SHANKAR SINGH SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 424149 37500 11 LT1 211 3 0 4596 136 1 0 3 0.9500 0 0 0 0 300 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 67553744 0 0 0 2 0 0 0 0 0 0 R.NIRMALA W/O RAVI SHANKAR SINGH,SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467299956 2733766469 4ELG175679 GOMATHI SITE NO 17, 1ST MAIN VEERASWAMY REDDY L/O 424149 25600 11 LT1 211 1 0 6574 68 1 0 3 0.9500 0 0 0 0 410 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2667455 0 0 0 2 0 0 0 0 0 0 GOMATHI,SITE NO 17, 1ST MAIN VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467299957 2751642697 4ELG142460 PURUSHOTHAM SINGH NO.8 3 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 424149 40100 11 LT1 211 1 0 7646 30 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC2107141 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM SINGH,NO.8 3 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467299958 2730361659 4ELG175682 GOMATHI SITE NO 17, 1ST MAIND VEERASWAMY REDDY L/O 424149 26000 11 LT1 211 1 0 4615 108 1 0 3 0.9700 1098 4.5700 0 0 600 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2667459 0 0 0 2 0 0 0 0 0 0 GOMATHI,SITE NO 17, 1ST MAIND VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467299959 3271286359 4ELG202299 BYREGOWDA SY NO 225.3 PATALAMMA L/O 424149 30900 11 LT1 211 1 0 2695 76 1 0 3 0.9800 0 1 0 0 820 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3287095 0 0 0 2 0 0 0 0 0 0 BYREGOWDA,SY NO 225.3 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467299960 4462401181 4ELG171362 VENKATESH YADAV BATTULA KRISHNA VENI PALLA ST NO 27.2 VSR L/O 424149 28700 11 LT1 211 1 0 4298 54 1 0 3 0.8800 163 1 0 0 210 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51151852 0 0 0 2 0 0 0 0 0 0 VENKATESH YADAV BATTULA KRISHNA VENI PALLA,ST NO 27.2 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467299961 9241933517 4EEH173414 D GOVINDA RAJAN NO 10 KH NO 407 424149 15000 11 LT1 211 2 0 4268 15 1 0 3 0.9600 -95 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 51148796 0 0 0 1 0 0 0 0 0 0 D GOVINDA RAJAN,NO 10 KH NO 407 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467299962 3277585000 4HL39716 G. MANOHARAN KADUGODI - 424149 9900 11 LT1 211 1 0 5809 116 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794392 0 0 0 1 0 0 0 0 0 0 G. MANOHARAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467299963 4464196948 4ELG239061 R SARAVANAM NO 11 RAMAIAH LAYOUT KADUGODI 1 424149 0 11 LT1 211 1 0 365 44 1 0 3 0.4300 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 999 8808493 0 0 0 0 0 0 0 0 0 0 R SARAVANAM,NO 11 RAMAIAH LAYOUT KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467299964 1463785000 4HL36326 E. THANGAM ROSARY KADUGODI - 424149 2500 11 LT1 211 1 0 1335 36 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002466483DD 0 0 0 3 0 0 0 0 0 0 E. THANGAM ROSARY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1467299965 2772385000 4ELG69957 SRI.NAYAZ PATALAMMA LAYOUT KADUGODI (TC-097) 424149 4500 11 LT1 211 1 0 10354 13 1 0 3 1 0 1.4100 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002536540D 0 0 0 0 0 0 0 0 0 0 SRI.NAYAZ,PATALAMMA LAYOUT KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467299967 2732054551 4EEH174258 K.POONAM SITE NO 53, SY NO 251/2N VSR L/O,KADUGODI 424149 38100 11 LT1 211 3 0 9059 113 1 0 3 0.9800 0 1.4600 0 0 290 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2620247 0 0 0 2 0 0 0 0 0 0 K.POONAM,SITE NO 53, SY NO 251/2N VSR L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467299968 2630997547 4EEH108206 SREERAM KALYANA RAMACHARI ST NO.10 1 USR L/O 424149 23900 11 LT1 211 3 0 10581 41 1 0 3 1 0 0 0 0 800 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115749763 0 0 0 2 0 0 0 0 0 0 SREERAM KALYANA RAMACHARI,ST NO.10 1 USR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1467299969 1010881824 4EEH118887 MOHAMMED AZGAR NO.1 4 K NO.35,PATALLAMMA L/O 424149 9800 11 LT1 211 3 0 5709 119 1 0 3 0.8800 0 0 0 0 1200 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 C517082 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZGAR,NO.1 4 K NO.35,PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467299610 4943385000 4HL47958 R. PREMA KADUGODI - 424149 1500 11 LT1 211 1 0 18122 118 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002500967D 0 0 0 1 0 0 0 0 0 0 R. PREMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-12-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299612 1700385000 4HL44365 VEERASWAMY REDDY KADUGODI - 424149 36200 11 LT1 211 0.3000 0 5657 128 1 0 3 0.8500 0 0 0 0 230 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1829408 0 0 0 2 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467299613 9789347721 4EEH92708 C.MANJULA RANI SITE NO 39, SY NO 251/2 2 VEERASWAMY REDDY L/O 424149 33900 11 LT1 211 3 0 8662 77 1 0 3 1 0 0 0 0 470 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112980238 0 0 0 2 0 0 0 0 0 0 C.MANJULA RANI,SITE NO 39, SY NO 251/2 2 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1467299614 1713485000 4HL34761 K. PRAKASH SINGH KADUGODI - 424149 5200 11 LT1 211 1 0 7526 165 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1741180 0 0 0 2 0 0 0 0 0 0 K. PRAKASH SINGH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467299615 4960585000 4EEH40902 SRI.SANJEEVI NO.12, PATALAMMA L/O KADUGODI (TC-097) 424149 24300 11 LT1 211 1.5000 0 8958 14 1 0 3 1 -4 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002449593D 0 0 0 1 0 0 0 0 0 0 SRI.SANJEEVI,NO.12, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1467299616 0690625816 4EEH123945 STANLEY.G.JOGIN SITE NO 18 VEERASWAMY REDDY L/O 424149 26400 11 LT1 211 1 0 16393 133 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111116042849 0 0 0 2 0 0 0 0 0 0 STANLEY.G.JOGIN,SITE NO 18 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1467299617 8974693370 4ELG229852 MAGESWARI NO 54, VSR L/O,KADUGODI.1 424149 0 11 LT1 211 0.5000 0 570 25 1 0 3 0.6400 0 0 0 0 340 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.340 (ignore if paid) 0 100000 68233219 0 0 0 1 0 0 0 0 0 0 MAGESWARI,NO 54, VSR L/O,KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467299618 5248996664 4EEH118882 MOHAMMED AZGAR NO.1 2 K NO.35,PATALLAMMA L/O 424149 9200 11 LT1 211 3 0 9015 164 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112624633 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZGAR,NO.1 2 K NO.35,PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 90.2500 99 2024-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1467299619 0784809000 4EEH96155 DR.S.MAHESH S/O ANANTHA BHATT SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 424149 24700 11 LT1 211 2 0 15669 123 1 0 3 1 0 0 0 0 620 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113209666D 0 0 0 1 0 0 0 0 0 0 DR.S.MAHESH S/O ANANTHA BHATT,SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467299620 0798285000 AEH9424 STEPHEN. J KADUGODI - 424149 32100 11 LT1 211 0 0.5000 4748 98 1 0 3 0.9600 0 0 0 0 350 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1829481 0 0 0 3 0 0 0 0 1 0 STEPHEN. J,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1467299621 0792385000 MS4ELG78617 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 19900 11 LT1 211 1 0 3570 0 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002474221D 0 0 0 0 0 0 0 0 0 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299622 7968285000 4ELG76864 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 16800 11 LT1 211 0.4800 0 11398 51 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002446856D 0 0 0 2 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467299623 7973198185 4ELG127056 VANISTAVATHI ST NO.5 2 2nd CROSS,VEERASWAMY REDDY L/O 424149 11000 11 LT1 211 1 0 5006 37 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111113076076 0 0 0 1 0 0 0 0 0 0 VANISTAVATHI,ST NO.5 2 2nd CROSS,VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 89.5800 99 2025-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1467299624 5242264118 4EEH151254 V KRISHNA REDDY ST NO.6 2 PATALLAMMA L/O 424149 21400 11 LT1 211 4 0 1481 18 1 0 3 0.9200 -249 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 38110244 0 0 0 1 0 0 0 0 0 0 V KRISHNA REDDY,ST NO.6 2 PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467299625 1708285000 4ELG79638 V.CHIRANJEEVI S/O B.M.VENKATESH SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 424149 12600 11 LT1 211 1 0 9457 23 1 0 3 1 -4 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 1708285030D 0 0 0 0 0 0 0 0 0 0 V.CHIRANJEEVI S/O B.M.VENKATESH,SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467299626 8377438000 MS4EEH92196 R.NIRMALA W/O RAVI SHANKAR SINGH SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 424149 37700 11 LT1 211 3 0 8786 33 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112479522D 0 0 0 2 0 0 0 0 0 0 R.NIRMALA W/O RAVI SHANKAR SINGH,SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-06-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1467299627 6354385000 4HL42323 M. ANNAMALE KADUGODI - 424149 700 11 LT1 211 1 0 8930 175 1 0 3 0.9300 0 4.5600 0 0 1090 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2313963 0 0 0 2 0 0 0 0 0 0 M. ANNAMALE,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467299628 9491244152 4ELG109363 A.AMUDHA NO.9 1 VEERASWAMY L/O 424149 23300 11 LT1 211 1 0 7930 45 1 0 3 1 54 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111115749449 0 0 0 1 0 0 0 0 0 0 A.AMUDHA,NO.9 1 VEERASWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467299629 9477017388 4EEH108203 SREERAM KALYANA RAMACHARI ST NO.10 1 USR L/O 424149 23600 11 LT1 211 3 0 10082 48 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112513894 0 0 0 1 0 0 0 0 0 0 SREERAM KALYANA RAMACHARI,ST NO.10 1 USR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1467299630 6243385000 4ELG71166 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 15600 11 LT1 211 1 0 10707 0 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002466131D 0 0 0 0 0 0 0 0 0 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 105 116 2023-09-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467299838 9569278031 4ELG126993 M MANITHA DEVI ST NO,28 VEERASWAMY REDDY L/O 424149 29400 11 LT1 211 1 0 10305 38 1 0 3 1 -690 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112821101 0 0 0 2 0 0 0 0 0 0 M MANITHA DEVI,ST NO,28 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1467300021 1341585000 4EEH83189 SRI.PURUSHOTHAM SINGH NO.56, VSR L/O (TC-097) KADUGODI, B LORE-067 424149 39800 11 LT1 211 2 0 15114 66 1 0 3 1 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112558979D 0 0 0 3 0 0 0 0 0 0 SRI.PURUSHOTHAM SINGH,NO.56, VSR L/O (TC-097) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1467300022 4175247129 4ELG202297 BYREGOWDA SY NO 225 PATALAMMA L/O 424149 31100 11 LT1 211 1 0 5142 77 1 0 3 0.9900 -266 0 0 0 1230 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3287093 0 0 0 2 0 0 0 0 0 0 BYREGOWDA,SY NO 225 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467300023 3772385000 4HL39650 ALLAN PAUL . J. KADUGODI - 424149 32300 11 LT1 211 0.5000 0 157 2 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2313966 0 0 0 0 0 0 0 0 0 0 ALLAN PAUL . J.,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467300024 4172264345 4EEH92710 C.MANJULA RANI SITE NO 39, SY NO 251/2 3 VEERASWAMY REDDY L/O 424149 34100 11 LT1 211 0 1 3602 0 1 0 3 1 2 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112595331 0 0 0 0 0 0 0 0 0 0 C.MANJULA RANI,SITE NO 39, SY NO 251/2 3 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 13.5000 24 2025-11-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467300025 3759400967 4EEH133293 LEELA S NO.41 K NO.526 424149 34200 11 LT1 211 2 0 260 2 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 28770907 0 0 0 0 0 0 0 0 0 0 LEELA S,NO.41 K NO.526 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467300026 1744385000 4HL37408 A. RAJMANI KADUGODI - 424149 18700 11 LT1 211 1 0 3929 104 1 0 3 0.9200 -1 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794390 0 0 0 2 0 0 0 0 0 0 A. RAJMANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467300027 1344785000 4ELG72096 ABDUL RAHEEM SAEED, S/O,MOHAMMAD ALI SITE NO.6, 2ND CROSS, RAILWAY STATION ROAD, VSR LAYOUT KADUGODI,BANG... 424149 11700 11 LT1 211 1 0 38694 286 1 0 3 1 0 0 0 0 1030 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100002457209AD 0 0 0 4 0 0 0 0 0 0 ABDUL RAHEEM,SAEED, S/O,MOHAMMAD ALI SITE NO.6, 2ND CROSS, RAILWAY STATION ROAD, VSR LAYOUT KADUGODI,BANG... 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 301.2500 0 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.3400 2 LNT 1 Phase 1467300028 6365315700 4EEH183779 SRIHARSHA.K # 18, KH NO 896/1F PATALAMMA L/O 424149 5700 11 LT1 211 1.5000 0 2654 52 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 52309834 0 0 0 1 0 0 0 0 0 0 SRIHARSHA.K,# 18, KH NO 896/1F PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467300029 8175949007 4ELG127109 M ANBU NO.247/1 PATALAMMA L/O 424149 3900 11 LT1 211 1 0 5261 91 1 0 3 1 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111111292130 0 0 0 0 0 0 0 0 0 0 M ANBU,NO.247/1 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467300030 1825556072 4ELG171365 VENKATESH YADAV BATTULA KRISHNA VENI PALLA ST NO 27 VSR L/O 424149 29100 11 LT1 211 1 0 4364 74 1 0 3 0.9200 0 0 0 0 500 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.500 (ignore if paid) 0 99999 51151855 0 0 0 2 0 0 0 0 0 0 VENKATESH YADAV BATTULA KRISHNA VENI PALLA,ST NO 27 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467300031 4964129000 4EEH99818 PELLURI VIJAYA SARVANI SITE NO.7, PATALAMMA L/O, KADUGODI 424149 21600 11 LT1 211 2 0 19522 141 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111115751218D 0 0 0 1 0 0 0 0 0 0 PELLURI VIJAYA SARVANI,SITE NO.7, PATALAMMA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467300032 2236285000 4EEH79642 V.CHIRANJEEVI S/O B.M.VENKATESH SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 424149 13000 11 LT1 211 0 2 18705 284 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 2236285261AD 0 0 0 4 0 0 0 0 1 0 V.CHIRANJEEVI S/O B.M.VENKATESH,SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.3400 2 LNT 1 Phase 1467300033 9097185000 4ECP6520 SMT.MANGALA PRIYANKA NO.44, VEERASWAMY L/O KADUGODI (TC-097) 424149 35300 11 LT1 211 0 5 16229 533 1 0 3 0.9300 0 14.8700 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 E060652 0 0 0 8 0 0 0 0 0 0 SMT.MANGALA PRIYANKA,NO.44, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1900 2 1467300034 3438088361 4EEH131022 SUBRAMANI M NO.32 K NO.212 424149 30200 11 LT1 211 2 0 14145 113 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 28917544 0 0 0 2 0 0 0 0 0 0 SUBRAMANI M,NO.32 K NO.212 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467300035 3237325440 4EEH131023 SUBRAMANI M NO.32 1 K NO.212 424149 30300 11 LT1 211 2 0 11989 63 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 28917545 0 0 0 2 0 0 0 0 0 0 SUBRAMANI M,NO.32 1 K NO.212 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467300036 3041320068 4ELG109464 V.KUMARESAN NO.8 VEERASWAMY L/O 424149 18300 11 LT1 211 1 0 7257 41 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112613191D 0 0 0 0 0 0 0 0 0 0 V.KUMARESAN,NO.8 VEERASWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467300037 3249928615 4EEH232837 G JACINTHA SNO 25 SY NO 212 KADUGODI 2 424149 0 11 LT1 211 2 0 1624 79 1 0 3 0.7500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 70037892 0 0 0 2 0 0 0 0 0 0 G JACINTHA,SNO 25 SY NO 212 KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467300038 0911585000 4HL23383 AMRUTHA.H.N KRISHNA MURTHY.V.M NO-5,VEERA SWAMY REDDY LAYOUT,KADUGODI BANGALORE-560067 424149 21000 11 LT1 211 0.4800 0 1737 52 1 0 3 0.7500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794399 0 0 0 2 0 0 0 0 0 0 AMRUTHA.H.N KRISHNA MURTHY.V.M,NO-5,VEERA SWAMY REDDY LAYOUT,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467300039 3433909000 4EEH96154 DR.S.MAHESH S/O ANANTHA BHATT SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 424149 24600 11 LT1 211 3 0 15137 127 1 0 2 0 -81 0 0 0 1630 4241 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112978040D 0 0 0 0 0 0 0 0 0 0 DR.S.MAHESH S/O ANANTHA BHATT,SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467300040 4646385000 4HL39643 STEPHEN.J KADUGODI - 424149 31900 11 LT1 211 0.5000 0 1402 24 1 0 3 0.9700 133 1.1500 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829486 0 0 0 1 0 0 0 0 0 0 STEPHEN.J,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467300041 0610426244 4ELG175680 GOMATHI SITE NO 17, 1ST MAINS VEERASWAMY REDDY L/O 424149 25800 11 LT1 211 1 0 2964 53 1 0 3 0.9600 640 0 0 0 540 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2667457 0 0 0 2 0 0 0 0 0 0 GOMATHI,SITE NO 17, 1ST MAINS VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467300042 9495585000 4HL41630 NEELIMA VEERASWAMY REDDY LAYOUT KADUGODI 424149 32900 11 LT1 211 1 0 2394 49 1 0 3 0.8300 -1736 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2313976 0 0 0 1 0 0 0 0 0 0 NEELIMA,VEERASWAMY REDDY LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467299854 9105685000 4ELG79639 V.CHIRANJEEVI S/O B.M.VENKATESH SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 424149 12700 11 LT1 211 1 0 12742 32 1 0 3 1 499 2.3700 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 9105685546D 0 0 0 1 0 0 0 0 0 0 V.CHIRANJEEVI S/O B.M.VENKATESH,SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467299857 7676385000 4HL35318 J. YELANGOVAN KADUGODI - 424149 5300 11 LT1 211 1 0 6879 74 1 0 3 1 0 0 0 0 1490 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100002467038DD 0 0 0 2 0 0 0 0 0 0 J. YELANGOVAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 134.9500 148 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467299858 2331685000 4EEH73099 SRI.B.T.PRASAD NO.50, VEERA SWAMY LAYOUT KADUGODI (TC-097) 424149 36700 11 LT1 211 3 0 18310 33 1 0 3 1 -358 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002489509D 0 0 0 2 0 0 0 0 0 0 SRI.B.T.PRASAD,NO.50, VEERA SWAMY LAYOUT KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1467299859 7906385000 4HL42324 M. ANNAMALE KADUGODI - 424149 900 11 LT1 211 1 0 6309 135 1 0 3 0.9100 493 2.0800 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2313970 0 0 0 2 0 0 0 0 0 0 M. ANNAMALE,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467299860 9509285000 4ELG76863 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 16700 11 LT1 211 0.4800 0 12416 84 1 0 3 1 0 0 0 0 380 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002491669D 0 0 0 2 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467299861 0206485000 4HL49260 VANISTAVATHI M. RAJENDRAN KADUGODI - 424149 10500 11 LT1 211 1 0 13832 84 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002456454D 0 0 0 2 0 0 0 0 0 0 VANISTAVATHI M. RAJENDRAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-10-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467299862 4894025580 4EEH139581 Y S PRAKASH PRO NO.247/1 2 K NO.362 424149 2600 11 LT1 211 2 0 4270 43 1 0 3 0.9000 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 32705177 0 0 0 2 0 0 0 0 0 0 Y S PRAKASH,PRO NO.247/1 2 K NO.362 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467299863 7299581194 4EEH232836 G JACINTHA SNO 25 SY NO 212 KADUGODI 1 424149 0 11 LT1 211 2 0 302 14 1 0 3 0.7700 388 1.6200 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 70037891 0 0 0 0 0 0 0 0 0 0 G JACINTHA,SNO 25 SY NO 212 KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467299864 0708285000 4ELG79496 SRI.NAGENDRA KUMAR NO.16A, VEERASWAMY REDDY L/O KADUGODI (TC-096) 424149 25300 11 LT1 211 0.2400 0 9203 38 1 0 3 1 404 1.6800 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112611113D 0 0 0 0 0 0 0 0 0 0 SRI.NAGENDRA KUMAR,NO.16A, VEERASWAMY REDDY L/O KADUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467299865 7997385000 4ELG76866 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 17000 11 LT1 211 0.4800 0 20216 42 1 0 3 0 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002528205D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467299866 9519077975 4ELG118788 PRAKASH SINGH K NO.23/1 BALAJI NIVAS 424149 5000 11 LT1 211 1 0 2978 25 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112610823 0 0 0 1 0 0 0 0 0 0 PRAKASH SINGH K,NO.23/1 BALAJI NIVAS 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467299867 7293285000 4HL34479 RAMSINGH KADUGODI - 424149 4600 11 LT1 211 0.4800 0 5740 167 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2023483 0 0 0 2 0 0 0 0 0 0 RAMSINGH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467299868 8004998462 4EEH109359 A.AMUDHA NO.9 4 VEERASWAMY L/O 424149 22900 11 LT1 211 2 0 14528 100 1 0 3 1 144 0 0 0 450 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112612393 0 0 0 0 0 0 0 0 0 0 A.AMUDHA,NO.9 4 VEERASWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1467299869 6299276695 4ELG218294 Smt.CHITRA And Smt.ANNA LAKSHMI KATHA NO.231, KADUGODI.4 424149 0 11 LT1 211 1 0 3838 98 1 0 3 0.9400 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 53306718 0 0 0 2 0 0 0 0 0 0 Smt.CHITRA And Smt.ANNA LAKSHMI,KATHA NO.231, KADUGODI.4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467299870 6693109621 4ELG146885 KASILINGAM NO.54 VEERASWAMY REDDY ROAD 424149 38700 11 LT1 211 0.5000 0 11657 50 1 0 3 0.8700 -38 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 37618885 0 0 0 2 0 0 0 0 0 0 KASILINGAM,NO.54 VEERASWAMY REDDY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467299871 6687685000 4EEH83190 SRI.PURUSHOTHAM SINGH NO.56, VSR L/O (TC-097) KADUGODI, B LORE-067 424149 39900 11 LT1 211 2 0 14037 71 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112979195D 0 0 0 1 0 0 0 0 0 0 SRI.PURUSHOTHAM SINGH,NO.56, VSR L/O (TC-097) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467299872 9021051247 4ELG156711 G MANOHARAN NO.6 2nd CROSS V S REDDY L/O 424149 10000 11 LT1 211 1 0 15416 127 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC2331910 0 0 0 1 0 0 0 0 0 0 G MANOHARAN,NO.6 2nd CROSS V S REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467299873 9325385000 MS4ELG78622 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 20300 11 LT1 211 1 0 11499 11 1 0 3 1 -3 0 0 0 650 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002480391D 0 0 0 0 0 0 0 0 0 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467299874 8186874646 4EEH183777 SRIHARSHA.K # 18, KH NO 896/1G PATALAMMA L/O 424149 5500 11 LT1 211 1.5000 0 4784 29 1 0 3 0.7700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 52309832 0 0 0 0 0 0 0 0 0 0 SRIHARSHA.K,# 18, KH NO 896/1G PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467299876 4378740499 4EEH130900 B T PRASAD VEERASWAMY SHETTY L/O KADUGODI 424149 37000 11 LT1 211 2 0 25344 244 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 28846514 0 0 0 2 0 0 0 0 0 0 B T PRASAD,VEERASWAMY SHETTY L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 226.6700 0 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467299877 4374360749 4ELG215339 D.A.SRIDHAR SITE NO 55, SY NO 251/2, .2 VSR LAYOUT 424149 0 11 LT1 211 1 0 3089 115 1 0 3 0.9200 0 1.9500 0 0 730 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.730 (ignore if paid) 0 100000 A5756636 0 0 0 2 0 0 0 0 0 0 D.A.SRIDHAR,SITE NO 55, SY NO 251/2, .2 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467299878 6691385000 4HL35324 J. MANGALA PRIANCA KADUGODI - 424149 35100 11 LT1 211 1 0 1591 43 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829492 0 0 0 1 0 0 0 0 0 0 J. MANGALA PRIANCA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467299879 3657685000 AEH10721 R. ANNAPPA KADUGODI - 424149 25200 11 LT1 211 0 1 643 9 1 0 3 0.9500 425 2.6900 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829488 0 0 0 0 0 0 0 0 1 0 R. ANNAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467299880 8836385000 4HL29723 S SARASWATHI KADUGODI - 424149 22600 11 LT1 211 0.4800 0 1397 32 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1788672 0 0 0 1 0 0 0 0 0 0 S SARASWATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467299882 8113637970 4EEH113678 GURMITH SINGH V ST NO.25 1 PROPERTY NO.247/1,PATALAMMA L/O 424149 6900 11 LT1 211 2 0 8125 76 1 0 3 1 356 1.8800 0 0 290 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112641125 0 0 0 2 0 0 0 0 0 0 GURMITH SINGH V,ST NO.25 1 PROPERTY NO.247/1,PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1467299883 4283523965 4EEH174259 K.POONAM SITE NO 53, SY NO 251/2B VSR L/O,KADUGODI 424149 38000 11 LT1 211 3 0 5430 68 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC2620248 0 0 0 2 0 0 0 0 0 0 K.POONAM,SITE NO 53, SY NO 251/2B VSR L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-10-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467299900 6075685000 MS4EEH78624 PRASANTH.K.V SITE NO.1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 20500 11 LT1 211 0 1 9969 97 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002504979D 0 0 0 2 0 0 0 0 1 0 PRASANTH.K.V,SITE NO.1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1467299901 9404700642 4EEH108204 SREERAM KALYANA RAMACHARI ST NO.10 1 USR L/O 424149 23700 11 LT1 211 3 0 14257 138 1 0 3 1 0 0 0 0 780 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112611653 0 0 0 2 0 0 0 0 0 0 SREERAM KALYANA RAMACHARI,ST NO.10 1 USR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1467299902 6178565297 4EEH174260 K.POONAM SITE NO 53, SY NO 251/2G VSR L/O,KADUGODI 424149 37900 11 LT1 211 3 0 10165 43 1 0 3 0.7600 0 3.6800 0 0 340 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2620249 0 0 0 1 0 0 0 0 0 0 K.POONAM,SITE NO 53, SY NO 251/2G VSR L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 189.4200 200 2026-02-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467299903 5778909229 4EEH202304 BYREGOWDA SY NO 225.9 PATALAMMA L/O 424149 31600 11 LT1 211 2 0 9140 182 1 0 3 0.9700 0 1 0 0 950 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3287100 0 0 0 3 0 0 0 0 0 0 BYREGOWDA,SY NO 225.9 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1467299904 6169285000 4ELG67472 SRI.D.RAVI PATALAMMA LAYOUT KADUGODI (TC-094) 424149 28100 11 LT1 211 0.7200 0 20746 1 1 0 3 1 -186 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002455679D 0 0 0 1 0 0 0 0 0 0 SRI.D.RAVI,PATALAMMA LAYOUT KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299905 6568385000 4EEH86969 SRI.RAM SINGH SY.NO.247/1, PATALAMA L/O KADUGODI, B LORE-067 (TC-097) 424149 4900 11 LT1 211 3 0 6962 24 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112565997D 0 0 0 4 0 0 0 0 0 0 SRI.RAM SINGH,SY.NO.247/1, PATALAMA L/O KADUGODI, B LORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1467299907 9411385000 MS4ELG78615 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 19700 11 LT1 211 1 0 4797 56 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002506001D 0 0 0 1 0 0 0 0 0 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467299908 6104385000 4HL46403 D.A. SRIDHAR KADUGODI - 424149 39400 11 LT1 211 0.4800 0 13051 77 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002495992D 0 0 0 2 0 0 0 0 0 0 D.A. SRIDHAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1467299910 9420328693 4EEH183755 P.PRABHU # 7, KH NO 897/247/1 PATALAMMA L/O 424149 2000 11 LT1 211 2 0 1229 27 1 0 3 0.9900 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 52495313 0 0 0 1 0 0 0 0 0 0 P.PRABHU,# 7, KH NO 897/247/1 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467299911 7509659310 4EEH108205 SREERAM KALYANA RAMACHARI ST NO.10 1 USR L/O 424149 23800 11 LT1 211 3 0 13321 59 1 0 3 1 0 0 0 0 250 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112638254 0 0 0 2 0 0 0 0 0 0 SREERAM KALYANA RAMACHARI,ST NO.10 1 USR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1467299912 7616385000 4ELG71173 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 16300 11 LT1 211 1 0 4855 0 1 0 3 1 0 1.9200 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002481205D 0 0 0 0 0 0 0 0 0 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299913 9430385000 4ELG86130 SRI.PRASAD NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 27600 11 LT1 211 1 0 16482 142 1 0 3 1 0 0 0 0 910 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112641279D 0 0 0 2 0 0 0 0 0 0 SRI.PRASAD,NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467299914 6109285000 4ELG76872 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 17600 11 LT1 211 0.4800 0 5128 4 1 0 3 1 -818 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002540130D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467299915 4687685000 4HL34760 M. ANBU KADUGODI - 424149 3800 11 LT1 211 0.4800 0 6236 45 1 0 3 1 -146 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002529736DD 0 0 0 1 0 0 0 0 0 0 M. ANBU,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1467299916 5078817376 4EEH205463 K.VENKATARAMAN # 28, 2ND CROSS, .3 424149 7900 11 LT1 211 2 0 5916 123 1 0 3 0.9100 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 BC3425533 0 0 0 2 0 0 0 0 0 0 K.VENKATARAMAN,# 28, 2ND CROSS, .3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467299917 7380485000 4HL42168 B. SHANKANI KADUGODI - 424149 30100 11 LT1 211 0.4800 0 3302 10 1 0 3 0.9500 219 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2313977 0 0 0 2 0 0 0 0 0 0 B. SHANKANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467299918 0635532342 4EEH238879 M SRINIVAS SITE NO 19 K NO 896/1/247/1 KADUGODI 424149 0 11 LT1 211 3 0 328 62 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 0 70077127 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,SITE NO 19 K NO 896/1/247/1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467299919 0631225337 4EEH123947 STANLEY.G.JOGIN SITE NO 18 2 VEERASWAMY REDDY L/O 424149 26600 11 LT1 211 2 0 9538 71 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111113071292 0 0 0 2 0 0 0 0 0 0 STANLEY.G.JOGIN,SITE NO 18 2 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LNT 1 Phase 1467299920 6375308856 4ELG239065 R SARAVANAM NO 11 RAMAIAH LAYOUT KADUGODI 7 424149 0 11 LT1 211 1 0 873 157 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 0 8808497 0 0 0 2 0 0 0 0 0 0 R SARAVANAM,NO 11 RAMAIAH LAYOUT KADUGODI 7 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467299921 7388597496 4ELG118789 PRAKASH SINGH K NO.23/1 1 BALAJI NIVAS 424149 5100 11 LT1 211 1 0 3690 37 1 0 3 1 0 1.5600 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 1E2203408126 0 0 0 0 0 0 0 0 0 0 PRAKASH SINGH K,NO.23/1 1 BALAJI NIVAS 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467299922 8416285000 4HL44360 VEERASWAMY REDDY KADUGODI - 424149 35700 11 LT1 211 0.3000 0 2053 34 1 0 3 0.8400 127 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829406 0 0 0 1 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 3.1500 13 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467299923 6806237036 4EEH191166 NIKITHA.R.SINGH # 247/1/543, 2ND CROSS, PATALAMMA L/O.1 KADUGODI 424149 3200 11 LT1 211 1.5000 0 2862 54 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 52824136 0 0 0 2 0 0 0 0 0 0 NIKITHA.R.SINGH,# 247/1/543, 2ND CROSS, PATALAMMA L/O.1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467299924 7180585000 4ELG69719 SRI.J.ALLAN PAUL VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 32500 11 LT1 211 1 0 19598 87 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002455825D 0 0 0 2 0 0 0 0 0 0 SRI.J.ALLAN PAUL,VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467299925 5056285000 4HL35325 J. MANGALA PRIANCA KADUGODI - 424149 35200 11 LT1 211 1 0 3966 81 1 0 3 0.9700 0 0 0 0 220 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1829487 0 0 0 2 0 0 0 0 0 0 J. MANGALA PRIANCA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 61.3700 68 2023-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467299995 1654057794 4EEH108208 SREERAM KALYANA RAMACHARI ST NO.10 1 USR L/O 424149 24100 11 LT1 211 3 0 6346 7 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 2016-06-15 C0084213 0 0 0 3 0 0 0 0 0 0 SREERAM KALYANA RAMACHARI,ST NO.10 1 USR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1467299996 7093298000 4ELG93704 P.SANJEEVI ST NO.13,SY NO.251/2,VEERASWAMY REDDY L/O,KADUGODI 424149 24200 11 LT1 211 1 0 5751 35 1 0 3 1 -4 0 0 0 290 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115756677D 0 0 0 1 0 0 0 0 0 0 P.SANJEEVI,ST NO.13,SY NO.251/2,VEERASWAMY REDDY L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467299997 5462785000 4ELG67525 SRI.V.KUMARESAN NO.8, PATALAMMA LAYOUT, KADUGODI (TC-097) 424149 18200 11 LT1 211 1 0 13245 57 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002486075D 0 0 0 1 0 0 0 0 0 0 SRI.V.KUMARESAN,NO.8, PATALAMMA LAYOUT, KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1467299998 2839177630 4ELG171366 VENKATESH YADAV BATTULA KRISHNA VENI PALLA ST NO 27.5 VSR L/O 424149 28900 11 LT1 211 2 0 14536 223 1 0 3 0.9300 0 0 0 0 1370 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 51151851 0 0 0 3 0 0 0 0 0 0 VENKATESH YADAV BATTULA KRISHNA VENI PALLA,ST NO 27.5 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 142 156 2023-09-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467299999 0419394314 4ELG239059 R SARAVANAM NO 11 RAMAIAH LAYOUT KADUGODI 5 424149 0 11 LT1 211 1 0 73 2 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 0 8808491 0 0 0 0 0 0 0 0 0 0 R SARAVANAM,NO 11 RAMAIAH LAYOUT KADUGODI 5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0330 2 1467300000 1935785000 4ELG79675 SRI.RAJAMANI NO.1, 1ST CROSS, VSR REDDY L/O KADUGODI (TC-097) 424149 18800 11 LT1 211 1 0 9641 54 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112608208D 0 0 0 2 0 0 0 0 0 0 SRI.RAJAMANI,NO.1, 1ST CROSS, VSR REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1467300001 1948285000 4ELG86129 SRI.PRASAD NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 424149 27900 11 LT1 211 1 0 22521 188 1 0 3 1 0 1 0 0 710 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112611899D 0 0 0 2 0 0 0 0 0 0 SRI.PRASAD,NO.23, VEERASWAMY REDDY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1467300003 0422385000 4ELG68366 SRI.SRINIVASA SY.NO.251/2, KADUGODI BANGALORE-67 (TC-097) 424149 27300 11 LT1 211 1 0 7441 75 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 BC2440269 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,SY.NO.251/2, KADUGODI BANGALORE-67 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467300004 1921385000 4ELG79640 V.CHIRANJEEVI S/O B.M.VENKATESH SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 424149 12800 11 LT1 211 1 0 20212 74 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 1921385492D 0 0 0 1 0 0 0 0 0 0 V.CHIRANJEEVI S/O B.M.VENKATESH,SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1467300005 3358488048 4ELG227967 VENKATESH YADAV BATTULA AND KRISHNA VENI PALLA SITE NO 27 VSR L/O,KADUGODI 424149 0 11 LT1 211 1 0 968 40 1 0 3 0.9200 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 1000000 68216160 0 0 0 2 0 0 0 0 0 0 VENKATESH YADAV BATTULA AND KRISHNA VENI PALLA,SITE NO 27 VSR L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467300006 5362485000 AEH9496 S. SUDHAKAR #8, 2ND CROSS SRI KRUPA NILAYA Kadugodi Post Bangalore-560067 424149 17800 11 LT1 211 2 0 28580 152 1 0 3 1 0 1.2000 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 100002542785AD 0 0 0 1 0 0 0 0 0 0 S. SUDHAKAR,#8, 2ND CROSS SRI KRUPA NILAYA Kadugodi Post Bangalore-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467300007 2964885000 4ELG71165 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 15500 11 LT1 211 1 0 13095 0 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002496132D 0 0 0 1 0 0 0 0 0 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467300008 2968048062 4EEH191162 NIKITHA.R.SINGH # 247/1/543, 2ND CROSS, PATALAMMA L/O KADUGODI 424149 3600 11 LT1 211 1.5000 0 6812 73 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 52824132 0 0 0 0 0 0 0 0 0 0 NIKITHA.R.SINGH,# 247/1/543, 2ND CROSS, PATALAMMA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467300009 5350385000 4ELG69506 SRI.D.A.SRIDHAR KADUGODI (TC-097) BANGALORE-560 067 424149 39500 11 LT1 211 0.5000 0 13553 52 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002459552D 0 0 0 1 0 0 0 0 0 0 SRI.D.A.SRIDHAR,KADUGODI (TC-097) BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467300010 3359485000 4ELG76865 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 16900 11 LT1 211 0.4800 0 8406 23 1 0 3 1 -9 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002530754D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467300011 1103356602 4ELG103110 JALLAN PAUL NO.33 VSR L/O 424149 32800 11 LT1 211 1 0 8192 81 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112626713 0 0 0 1 0 0 0 0 0 0 JALLAN PAUL,NO.33 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467300012 5368201976 4ELG126995 M MANITHA DEVI ST NO,28 3 VEERASWAMY REDDY L/O 424149 29600 11 LT1 211 1 0 1740 14 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112818382 0 0 0 1 0 0 0 0 0 0 M MANITHA DEVI,ST NO,28 3 VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467300013 5372222410 4ELG215337 D.A.SRIDHAR SITE NO 55, SY NO 251/2, 1ST CROSS VSR LAYOUT 424149 0 11 LT1 211 1 0 4316 100 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 67498788 0 0 0 2 0 0 0 0 0 0 D.A.SRIDHAR,SITE NO 55, SY NO 251/2, 1ST CROSS VSR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467300014 3352385000 4EEH83191 SRI.PURUSHOTHAM SINGH NO.56, VSR L/O (TC-097) KADUGODI, B LORE-067 424149 40000 11 LT1 211 2 0 11246 79 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112979275D 0 0 0 2 0 0 0 0 0 0 SRI.PURUSHOTHAM SINGH,NO.56, VSR L/O (TC-097) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467300015 3352485000 4ELG77084 SRI.SAMARENDRA PARAI PATALAMMA L/O, KADUGODI B LORE-067 (TC-097) 424149 14500 11 LT1 211 0.5000 0 16200 107 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002449671D 0 0 0 1 0 0 0 0 0 0 SRI.SAMARENDRA PARAI,PATALAMMA L/O, KADUGODI B LORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467300017 3047685000 4ELG68124 KUMAR.P SITE NO-4,KATHA NO-1687,SY NO-250/2 VEERASWAMY REDDY LAYOUT,KADUGODI (TC-097) 424149 13400 11 LT1 211 1 0 18001 106 1 0 3 1 -40 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002453008D 0 0 0 1 0 0 0 0 0 0 KUMAR.P,SITE NO-4,KATHA NO-1687,SY NO-250/2 VEERASWAMY REDDY LAYOUT,KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467300018 2966385000 4HL44362 R RAMAMURTHY KADUGODI - 424149 35900 11 LT1 211 0.3000 0 3701 42 1 0 3 0.8700 0 3.5400 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829410 0 0 0 1 0 0 0 0 0 0 R RAMAMURTHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467300019 1953700971 4ELG205230 SHIVAKUMAR.E # 247/1, KH NO 867.3 KADUGODI 424149 6200 11 LT1 211 1 0 4013 67 1 0 3 0.9800 0 0 0 0 470 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3408971 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.E,# 247/1, KH NO 867.3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.1300 117 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467300020 1118535636 4ELG127053 VANISTAVATHI ST NO.5 2nd CROSS,VEERASWAMY REDDY L/O 424149 10700 11 LT1 211 1 0 6472 123 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111116040869 0 0 0 2 0 0 0 0 0 0 VANISTAVATHI,ST NO.5 2nd CROSS,VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467299899 7792400915 4EEH139583 Y S PRAKASH PRO NO.247/1 K NO.362 424149 2800 11 LT1 211 2 0 5033 51 1 0 3 0.9000 0 1 0 0 1750 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 32711195 0 0 0 2 0 0 0 0 0 0 Y S PRAKASH,PRO NO.247/1 K NO.362 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467299898 9127959902 4ELG175683 GOMATHI SITE NO 17, 1ST MAINR VEERASWAMY REDDY L/O 424149 26100 11 LT1 211 1 0 3871 8 1 0 3 0.9500 330 2.9400 0 0 600 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2667460 0 0 0 0 0 0 0 0 0 0 GOMATHI,SITE NO 17, 1ST MAINR VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467299802 8450890332 4EEH133297 LEELA S NO.41 3 K NO.526 424149 34400 11 LT1 211 5 0 14425 142 1 0 3 0.7900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 C0186944 0 0 0 5 0 0 0 0 0 0 LEELA S,NO.41 3 K NO.526 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1467299804 9357685000 4ELG71172 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 16200 11 LT1 211 1 0 8775 66 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002466815D 0 0 0 1 0 0 0 0 0 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467299805 0161814160 4ELG127054 VANISTAVATHI ST NO.5 4 2nd CROSS,VEERASWAMY REDDY L/O 424149 10800 11 LT1 211 1 0 6753 51 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112921684 0 0 0 1 0 0 0 0 0 0 VANISTAVATHI,ST NO.5 4 2nd CROSS,VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 77.9200 86 2025-02-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467299711 9942885000 4ELG77700 SRI.MAHADEVA SY.NO.225, PATALAMMA L/O KADUGODI (TC-097) 424149 30600 11 LT1 211 1 0 3430 36 1 0 3 0 0 1 0 0 1000 4241 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14000195 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100002528309 0 0 0 0 0 0 0 0 0 0 SRI.MAHADEVA,SY.NO.225, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299712 1082885000 AEH10300 M. ANNAMALE KADUGODI - 424149 1000 11 LT1 211 2 0 3706 119 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2313962 0 0 0 2 0 0 0 0 0 0 M. ANNAMALE,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467299713 5409654431 4ELG166265 Kumar P NO 47 1 KH NO 1687 424149 13900 11 LT1 211 1 0 4385 56 1 0 3 0.9500 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 39820452 0 0 0 1 0 0 0 0 0 0 Kumar P,NO 47 1 KH NO 1687 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-11-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467299714 5414385000 4HL35850 K. PADMANABAN KADUGODI - 424149 18600 11 LT1 211 1 0 5936 146 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794396 0 0 0 2 0 0 0 0 0 0 K. PADMANABAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467299715 2092275560 4EEH109358 A.AMUDHA NO.9 5 VEERASWAMY L/O 424149 22800 11 LT1 211 2 0 21890 161 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112483280 0 0 0 2 0 0 0 0 0 0 A.AMUDHA,NO.9 5 VEERASWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1467299716 1785268527 4ELG118880 MOHAMMED AZGAR NO.1 K NO.35,PATALLAMMA L/O 424149 9000 11 LT1 211 1 0 391 4 1 0 3 1 0 0 0 0 0 4241 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 2016-06-13 111112595343 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZGAR,NO.1 K NO.35,PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467299717 2101276195 4EEH142467 PURUSHOTHAM SINGH NO.8 7 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 424149 40800 11 LT1 211 3 0 10735 87 1 0 3 0.9400 0 0 0 0 570 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2107148 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM SINGH,NO.8 7 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 107.0800 118 2025-01-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467299718 5429285000 4HL19743 Y.K.ESHVARAPPA KADUGODI - 424149 2400 11 LT1 211 0.3000 0 8799 0 1 0 3 1 -111 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002497783D 0 0 0 1 0 0 0 0 0 0 Y.K.ESHVARAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299719 1093918453 4EEH142464 PURUSHOTHAM SINGH NO.8 5 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 424149 40500 11 LT1 211 2 0 17893 179 1 0 3 0.9900 0 0 0 0 1020 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2107145 0 0 0 3 0 0 0 0 0 0 PURUSHOTHAM SINGH,NO.8 5 ST NO.56,OPP:WHITEFIELD RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1467299720 2085385000 MS4ELG78621 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 20200 11 LT1 211 1 0 8673 66 1 0 3 1 0 3.2000 0 0 220 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002474418D 0 0 0 1 0 0 0 0 0 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467299721 1816176631 4ELG175681 GOMATHI SITE NO 17, 1ST MAINF VEERASWAMY REDDY L/O 424149 25900 11 LT1 211 1 0 6788 136 1 0 3 0.8900 0 0 0 0 860 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2667458 0 0 0 2 0 0 0 0 0 0 GOMATHI,SITE NO 17, 1ST MAINF VEERASWAMY REDDY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467299722 3076585000 4HL29720 S SARASWATHI KADUGODI - 424149 22300 11 LT1 211 1 0 2012 94 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1788675 0 0 0 3 0 0 0 0 0 0 S SARASWATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 52 57 2024-02-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467299723 5442585000 4ELG79497 SRI.NAGENDRA KUMAR NO.16A, VEERASWAMY REDDY L/O KADUGODI (TC-096) 424149 25400 11 LT1 211 0.2400 0 27224 157 1 0 3 1 1971 8.2200 0 0 920 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111113074127D 0 0 0 3 0 0 0 0 0 0 SRI.NAGENDRA KUMAR,NO.16A, VEERASWAMY REDDY L/O KADUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1467299724 1784809000 4ELG96156 DR.S.MAHESH S/O ANANTHA BHATT SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 424149 24800 11 LT1 211 1 0 4478 118 1 0 2 0 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000195 0 9999999 111115754918D 0 0 0 0 0 0 0 0 0 0 DR.S.MAHESH S/O ANANTHA BHATT,SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467299725 5520009884 4ELG229851 MAGESWARI NO 54, VSR L/O,KADUGODI 424149 0 11 LT1 211 0.5000 0 510 1 1 0 3 0.9900 -2909 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 68233218 0 0 0 1 0 0 0 0 0 0 MAGESWARI,NO 54, VSR L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467299646 2824285000 4ELG76861 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 16500 11 LT1 211 0.4800 0 12979 46 1 0 3 1 0 0 0 0 760 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002474193D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467299778 5197285000 4HC28035 S. CHINNATHAYAMMA KADUGODI - 424149 8600 11 LT3A 311 0.5000 0 2734 51 1 0 3 0.5900 0 1.0600 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1794389 0 0 0 0 0 0 0 0 1 0 S. CHINNATHAYAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467299776 6148978459 4ECL180636 SRINIVASA KADUGODIF NEAR RAILWAY STATION 424149 41100 11 LT3A 311 1 0 1447 42 1 0 3 0.9700 0 2.0500 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14000195 0 10000 BC2682412 0 0 0 0 0 0 0 0 1 0 SRINIVASA,KADUGODIF NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467299970 0304011579 4ELG146887 KASILINGAM NO.54 3 VEERASWAMY REDDY ROAD 424149 39100 11 LT1 211 0.5000 0 2907 29 1 0 3 0.9200 0 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 37618888 0 0 0 2 0 0 0 0 0 0 KASILINGAM,NO.54 3 VEERASWAMY REDDY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 26.3300 36 2026-02-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467299971 9692385000 4ELG86506 SRI.NAYAZ NO.20, PATALAMMA L/O KADUGODI (TC-097) 424149 4000 11 LT1 211 1 0 9196 23 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111115747744D 0 0 0 1 0 0 0 0 0 0 SRI.NAYAZ,NO.20, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467299973 1047685000 4HL29724 S SARASWATHI KADUGODI - 424149 22700 11 LT1 211 0.4800 0 1304 31 1 0 3 0.7900 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1788668 0 0 0 2 0 0 0 0 0 0 S SARASWATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 13.2900 23 2025-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467299974 0504285000 4ELG79635 V.CHIRANJEEVI S/O B.M.VENKATESH SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 424149 12300 11 LT1 211 1 0 7266 25 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 0504285918D 0 0 0 1 0 0 0 0 0 0 V.CHIRANJEEVI S/O B.M.VENKATESH,SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1467299975 0305638000 MS4EEH92192 R.NIRMALA W/O RAVI SHANKAR SINGH SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 424149 37300 11 LT1 211 3 0 28702 282 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 111112480047D 0 0 0 4 0 0 0 0 0 0 R.NIRMALA W/O RAVI SHANKAR SINGH,SITE NO.51, VEERASWAMY REDDY L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1467299976 2659424173 4ELG171364 VENKATESH YADAV BATTULA KRISHNA VENI PALLA ST NO 27.3 VSR L/O 424149 29000 11 LT1 211 1 0 5354 62 1 0 3 0.9200 -87 0 0 0 740 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.740 (ignore if paid) 0 99999 51151854 0 0 0 2 0 0 0 0 0 0 VENKATESH YADAV BATTULA KRISHNA VENI PALLA,ST NO 27.3 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467299926 5081785000 4HL41988 NAYAZ KADUGODI - 424149 4400 11 LT1 211 1 0 1215 39 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A2023491 0 0 0 1 0 0 0 0 0 0 NAYAZ,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467299927 8509285000 4ELG69507 SRI.D.A.SRIDHAR KADUGODI (TC-097) BANGALORE-560 067 424149 39600 11 LT1 211 0.5000 0 13980 20 1 0 3 1 -92 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002535643D 0 0 0 1 0 0 0 0 0 0 SRI.D.A.SRIDHAR,KADUGODI (TC-097) BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299928 4485685000 4ELG76870 SMT.MUNIRATHNAMMA SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 424149 17400 11 LT1 211 0.4800 0 7376 3 1 0 3 1 57 1 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002473841D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,SITE NO.11, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467299706 1978785000 4ELG71167 SMT SAROJA NO.9, VEERASWAMY L/O KADUGODI (TC-097) 424149 15700 11 LT1 211 1 0 8919 81 1 0 3 1 0 1 0 0 320 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002469172D 0 0 0 1 0 0 0 0 0 0 SMT SAROJA,NO.9, VEERASWAMY L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299707 1998098818 4ELG229848 MAGESWARI NO 54, VSR L/O,KADUGODI.3 424149 0 11 LT1 211 0.5000 0 288 29 1 0 3 0.8500 1 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 100000 68233215 0 0 0 1 0 0 0 0 0 0 MAGESWARI,NO 54, VSR L/O,KADUGODI.3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467299708 1365433612 4EEH183780 SRIHARSHA.K # 18, KH NO 896/1D PATALAMMA L/O 424149 5800 11 LT1 211 1.5000 0 2867 83 1 0 3 0.9300 1175 2.0500 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 10000 52309835 0 0 0 3 0 0 0 0 0 0 SRIHARSHA.K,# 18, KH NO 896/1D PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1467299709 1382879023 4ELG98984 BASANTHI SAHU ST NO.6, VEERASWAMY REDDY L/O 1 KADUGODI 424149 14000 11 LT1 211 1 0 6862 44 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 111112482050 0 0 0 0 0 0 0 0 0 0 BASANTHI SAHU,ST NO.6, VEERASWAMY REDDY L/O 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467299710 1393285000 4HL44364 VEERASWAMY REDDY KADUGODI - 424149 36100 11 LT1 211 0.3000 0 2018 52 1 0 3 0.9300 0 1.4700 0 0 590 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1829403 0 0 0 1 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467299977 0019285000 4HL47956 R. PREMA KADUGODI - 424149 1300 11 LT1 211 1 0 11039 46 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002466006D 0 0 0 1 0 0 0 0 0 0 R. PREMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-10-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299978 0018385000 4ELG79636 V.CHIRANJEEVI S/O B.M.VENKATESH SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 424149 12400 11 LT1 211 1 0 11482 51 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 0018385980D 0 0 0 1 0 0 0 0 0 0 V.CHIRANJEEVI S/O B.M.VENKATESH,SITE NO.8, KADUGODI BANGALORE-067 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1467299979 1421385000 MS4ELG78618 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 20000 11 LT1 211 1 0 14299 73 1 0 3 1 0 2.3700 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 100002454112D 0 0 0 2 0 0 0 0 0 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1467299980 9205585000 4HL41629 KUNDHAN KUMAR VARMA VEERASWAMY REDDY LAYOUT KADUGODI 424149 33300 11 LT1 211 3 0 3658 90 1 0 3 0.8900 0 0 0 0 250 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2313975 0 0 0 3 0 0 0 0 0 0 KUNDHAN KUMAR VARMA,VEERASWAMY REDDY LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1467299981 2544662889 4ELG171367 VENKATESH YADAV BATTULA KRISHNA VENI PALLA ST NO 27.6 VSR L/O 424149 29200 11 LT1 211 3 0 12074 146 1 0 3 0.8300 0 0 0 0 870 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C779283 0 0 0 5 0 0 0 0 0 0 VENKATESH YADAV BATTULA KRISHNA VENI PALLA,ST NO 27.6 VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 129.6700 143 2024-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3600 2 1467299983 1424346096 4ELG109361 A.AMUDHA NO.9 2 VEERASWAMY L/O 424149 23100 11 LT1 211 1 0 11431 98 1 0 3 1 0 0 0 0 300 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112530083 0 0 0 2 0 0 0 0 0 0 A.AMUDHA,NO.9 2 VEERASWAMY L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-09-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1467299984 1444760029 4ELG190386 R LAKSHMI SITE NO 358 NO 250/2 KADUGODI 424149 11100 11 LT1 211 1 0 3349 64 1 0 3 0.7500 9 0 0 0 350 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52817376 0 0 0 0 0 0 0 0 0 0 R LAKSHMI,SITE NO 358 NO 250/2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467299594 4431785000 4ELG67524 SRI.V.KUMARESAN NO.8, PATALAMMA LAYOUT, KADUGODI (TC-097) 424149 18100 11 LT1 211 1 0 9524 21 1 0 3 1 -14 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002500363D 0 0 0 0 0 0 0 0 0 0 SRI.V.KUMARESAN,NO.8, PATALAMMA LAYOUT, KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467299595 2409924171 4ELG180161 N.KASILINGAM # 54S VSR L/O 424149 39200 11 LT1 211 0.5000 0 764 23 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 999999 53021231 0 0 0 1 0 0 0 0 0 0 N.KASILINGAM,# 54S VSR L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467299597 2526585000 AEH11831 R. PREMA KADUGODI - 424149 1600 11 LT1 211 1 0 7374 2 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002460408D 0 0 0 1 0 0 0 0 0 0 R. PREMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467299598 4433909000 4EEH96157 DR.S.MAHESH S/O ANANTHA BHATT SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 424149 24900 11 LT1 211 2 0 22431 181 1 0 2 0 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000195 0 9999999 111112636486D 0 0 0 0 0 0 0 0 0 0 DR.S.MAHESH S/O ANANTHA BHATT,SITE NO.14, SY.NO.251/2, PATALAMMA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467299599 2416485000 4HL44361 VEERASWAMY REDDY KADUGODI - 424149 35800 11 LT1 211 0.3000 0 3091 89 1 0 3 0.9600 0 0 0 0 340 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1829411 0 0 0 2 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467299600 2421385000 MS4ELG78614 PRASANTH.K.V SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 424149 19600 11 LT1 211 1 0 11655 29 1 0 3 1 1326 15.8000 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002540110D 0 0 0 1 0 0 0 0 0 0 PRASANTH.K.V,SITE NO-1 & 2,SY NO-251/2, VEERASWAMY REDDY L/O KADUGODI (TC-097),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 35 45 2025-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1467299601 5148010013 4ELG239064 R SARAVANAM NO 11 RAMAIAH LAYOUT KADUGODI 4 424149 0 11 LT1 211 1 0 330 23 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 0 8808496 0 0 0 2 0 0 0 0 0 0 R SARAVANAM,NO 11 RAMAIAH LAYOUT KADUGODI 4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5580 2 1467299603 4040052240 4EEH173417 D GOVINDA RAJAN NO 10.3 KH NO 407 424149 15400 11 LT1 211 3 0 11241 140 1 0 3 0.9200 0 0 0 0 490 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51148798 0 0 0 2 0 0 0 0 0 0 D GOVINDA RAJAN,NO 10.3 KH NO 407 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467299604 9999767286 4ELG131065 ABDUL RAHEEM ST NO.6 PATALAMMA L/O 424149 12000 11 LT1 211 0.5000 0 6771 27 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 99999 28912000 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,ST NO.6 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467299605 7258285000 4EEH86507 SRI.NAYAZ NO.20, PATALAMMA L/O KADUGODI (TC-097) 424149 4300 11 LT1 211 3 0 25784 200 1 0 3 1 0 0 0 0 590 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112506017D 0 0 0 5 0 0 0 0 0 0 SRI.NAYAZ,NO.20, PATALAMMA L/O KADUGODI (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8700 2 1467299606 4335385000 4ELG68365 SRI.SRINIVASA SY.NO.251/2, KADUGODI BANGALORE-67 (TC-097) 424149 27200 11 LT1 211 1 0 10287 41 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002458870D 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,SY.NO.251/2, KADUGODI BANGALORE-67 (TC-097) 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467299607 7276485000 4HL39653 R. ANNAPPA KADUGODI - 424149 25100 11 LT1 211 0.5000 0 6288 105 1 0 3 0.6700 -866 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 A1829493 0 0 0 0 0 0 0 0 0 0 R. ANNAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467299608 7260385000 4HL49259 VANISTAVATHI M. RAJENDRAN KADUGODI - 424149 10400 11 LT1 211 1 0 16078 29 1 0 3 1 0 0 0 0 0 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 0 9999999 100002469863D 0 0 0 1 0 0 0 0 0 0 VANISTAVATHI M. RAJENDRAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1467299609 4947285000 4HL23385 AMRUTHA.H.N KRISHNA MURTHY.V.M NO-5,VEERA SWAMY REDDY LAYOUT,KADUGODI BANGALORE-560067 424149 21200 11 LT1 211 0.4800 0 2051 97 1 0 3 0.8200 0 0 0 0 370 4241 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1794393 0 0 0 3 0 0 0 0 0 0 AMRUTHA.H.N KRISHNA MURTHY.V.M,NO-5,VEERA SWAMY REDDY LAYOUT,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 10001926720 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2